South Bay Hotel Employees Restaurant Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,809,947 | 18,074,960 | 734,987 | 2.6 | 0% |
| 2012 | 19,907,790 | 19,557,915 | 349,875 | 2.7 | 0% |
| 2013 | 24,832,236 | 21,072,467 | 3,759,769 | 4.7 | 0% |
| 2014 | 26,630,888 | 23,325,749 | 3,305,139 | 5.7 | 0% |
| 2015 | 28,817,602 | 26,711,215 | 2,106,387 | 5.9 | 0% |
| 2016 | 29,843,350 | 24,996,174 | 4,847,176 | 8.8 | 0% |
| 2017 | 31,497,857 | 24,577,832 | 6,920,025 | 12.7 | 0% |
| 2018 | 38,556,674 | 28,838,065 | 9,718,609 | 13.9 | 0% |
| 2019 | 38,217,774 | 33,828,138 | 4,389,636 | 14.2 | 0% |
| 2020 | 27,147,139 | 34,295,654 | −7,148,515 | 12.3 | 0% |
| 2021 | 31,588,354 | 26,927,689 | 4,660,665 | 17.6 | 0% |
| 2022 | 30,354,760 | 26,423,415 | 3,931,345 | 16.9 | 0% |
| 2023 | 31,509,027 | 30,553,242 | 955,785 | 16.0 | 0% |
In its most recent public year (2023), this organization brought in $955,785 more than it spent. Its reserves stood at about 16 months of spending, up from 2.6 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
South Bay Hotel Employees Restaurant Employees Welfare 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