Pacificorp Union Employees Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,564,400 | 20,461,816 | 16,102,584 | 164.7 | 0% |
| 2012 | 28,356,698 | 16,513,660 | 11,843,038 | 226.8 | 1% |
| 2013 | 31,187,699 | 23,194,670 | 7,993,029 | 186.8 | 0% |
| 2014 | 54,335,995 | 19,236,756 | 35,099,239 | 226.7 | 0% |
| 2015 | 18,750,669 | 22,897,563 | −4,146,894 | 101.9 | 0% |
| 2016 | 8,730,246 | 12,444,831 | −3,714,585 | 189.0 | 0% |
| 2017 | 17,385,983 | 13,528,481 | 3,857,502 | 195.2 | 1% |
| 2018 | 27,523,966 | 12,186,189 | 15,337,777 | 198.8 | 1% |
| 2019 | 18,520,323 | 10,191,442 | 8,328,881 | 273.2 | 1% |
| 2020 | 42,623,125 | 11,414,726 | 31,208,399 | 238.2 | 0% |
| 2021 | 9,647,295 | 10,616,254 | −968,959 | 246.1 | 0% |
| 2022 | 4,639,480 | 10,313,103 | −5,673,623 | 214.5 | 0% |
| 2023 | 7,881,202 | 9,598,209 | −1,717,007 | 237.5 | 0% |
In its most recent public year (2023), this organization spent $1,717,007 more than it brought in. Its reserves stood at about 237.5 months of spending, up from 164.7 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
Pacificorp Union Employees Welfare Benefits Trust'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