Operating Engineers Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 163,248,089 | 146,578,517 | 16,669,572 | 1.1 | 0% |
| 2011 | 182,862,554 | 158,806,490 | 24,056,064 | 3.1 | 0% |
| 2012 | 193,298,239 | 171,360,398 | 21,937,841 | 4.7 | 0% |
| 2013 | 214,074,552 | 190,501,620 | 23,572,932 | 5.7 | 0% |
| 2014 | 220,510,711 | 189,719,066 | 30,791,645 | 7.6 | 0% |
| 2015 | 263,188,163 | 213,736,501 | 49,451,662 | 9.2 | 0% |
| 2016 | 266,242,290 | 222,688,271 | 43,554,019 | 11.8 | 0% |
| 2017 | 311,445,587 | 234,991,763 | 76,453,824 | 15.5 | 0% |
| 2018 | 337,755,694 | 274,963,472 | 62,792,222 | 15.4 | 0% |
| 2019 | 352,885,174 | 291,614,854 | 61,270,320 | 17.5 | 0% |
| 2020 | 329,216,274 | 298,456,963 | 30,759,311 | 19.7 | 0% |
| 2021 | 320,564,452 | 284,819,905 | 35,744,547 | 22.9 | 0% |
| 2022 | 323,160,664 | 326,946,175 | −3,785,511 | 17.8 | 0% |
| 2023 | 339,034,216 | 290,151,815 | 48,882,401 | 22.8 | 0% |
In its most recent public year (2023), this organization brought in $48,882,401 more than it spent. Its reserves stood at about 22.8 months of spending, up from 1.1 in 2010. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Operating Engineers Health And Welfare Trust Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works