Operating Engineers Union 3 Pensioned Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 91,031,885 | 83,585,023 | 7,446,862 | 16.9 | 0% |
| 2011 | 97,838,243 | 91,000,211 | 6,838,032 | 16.6 | 0% |
| 2012 | 95,984,709 | 93,650,883 | 2,333,826 | 16.7 | 0% |
| 2013 | 100,393,121 | 93,373,734 | 7,019,387 | 17.7 | 0% |
| 2014 | 108,746,234 | 107,185,065 | 1,561,169 | 15.4 | 0% |
| 2015 | 115,534,398 | 111,204,226 | 4,330,172 | 14.9 | 0% |
| 2016 | 119,104,128 | 120,764,414 | −1,660,286 | 13.9 | 0% |
| 2017 | 131,877,383 | 117,335,011 | 14,542,372 | 16.2 | 0% |
| 2018 | 135,455,688 | 115,912,352 | 19,543,336 | 17.8 | 0% |
| 2019 | 149,156,510 | 122,861,221 | 26,295,289 | 19.7 | 0% |
| 2020 | 135,314,965 | 119,913,906 | 15,401,059 | 22.7 | 0% |
| 2021 | 118,212,622 | 96,264,351 | 21,948,271 | 31.5 | 0% |
| 2022 | 119,278,066 | 103,050,897 | 16,227,169 | 29.4 | 0% |
| 2023 | 125,705,324 | 114,139,978 | 11,565,346 | 28.6 | 0% |
In its most recent public year (2023), this organization brought in $11,565,346 more than it spent. Its reserves stood at about 28.6 months of spending, up from 16.9 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 Union 3 Pensioned Health & 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