Pacificorp Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,077,541 | 2,701,867 | 1,375,674 | 149.3 | 0% |
| 2012 | 2,223,742 | 2,835,307 | −611,565 | 150.0 | 0% |
| 2013 | 2,428,595 | 2,368,667 | 59,928 | 204.8 | 0% |
| 2014 | 2,308,665 | 2,216,962 | 91,703 | 234.1 | 0% |
| 2015 | 2,023,436 | 2,950,191 | −926,755 | 168.8 | 0% |
| 2016 | 2,237,103 | 3,014,078 | −776,975 | 170.0 | 0% |
| 2017 | 3,321,542 | 2,598,156 | 723,386 | 218.1 | 0% |
| 2018 | 2,859,968 | 3,661,992 | −802,024 | 141.1 | 0% |
| 2019 | 3,198,516 | 3,639,424 | −440,908 | 163.8 | 0% |
| 2020 | 2,749,238 | 4,224,890 | −1,475,652 | 152.5 | 0% |
| 2021 | 1,111,336 | 3,095,665 | −1,984,329 | 242.6 | 0% |
| 2022 | 3,688,231 | 4,077,704 | −389,473 | 144.0 | 0% |
| 2023 | 7,622,169 | 4,307,652 | 3,314,517 | 152.5 | 1% |
In its most recent public year (2023), this organization brought in $3,314,517 more than it spent. Its reserves stood at about 152.5 months of spending, up from 149.3 in 2011. Staff pay was 1% 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
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