Union Bank Veba For Employee Welfare Plans Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,301,314 | 2,484,483 | 1,816,831 | 97.8 | 0% |
| 2012 | 4,944,116 | 3,295,733 | 1,648,383 | 85.2 | 0% |
| 2013 | 9,725,285 | 10,652,894 | −927,609 | 46.5 | 0% |
| 2014 | 9,482,300 | 10,734,202 | −1,251,902 | 45.4 | 0% |
| 2015 | 13,035,774 | 8,926,950 | 4,108,824 | 51.9 | 0% |
| 2016 | 14,399,123 | 35,188,683 | −20,789,560 | 3.9 | 0% |
| 2017 | 7,014,101 | 9,251,314 | −2,237,213 | 11.3 | 0% |
| 2018 | 1,097,379 | 1,092,246 | 5,133 | 83.8 | 0% |
| 2019 | 994,769 | 1,515,265 | −520,496 | 52.8 | 0% |
| 2020 | 875,407 | 1,503,425 | −628,018 | 42.0 | 0% |
| 2021 | 8,495 | −951,019 | 959,514 | -78.5 | 0% |
| 2022 | 103,893 | 169,967 | −66,074 | 434.4 | 0% |
| 2023 | 261,262 | 1,144,062 | −882,800 | 55.3 | 0% |
In its most recent public year (2023), this organization spent $882,800 more than it brought in. Its reserves stood at about 55.3 months of spending, down from 97.8 in 2011. 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
Union Bank Veba For Employee Welfare Plans Tr'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