Operating Engineers Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,369,033 | 164,357,144 | 24,011,889 | -3.5 | 3% |
| 2012 | 211,631,592 | 226,237,444 | −14,605,852 | -3.3 | 2% |
| 2013 | 214,587,624 | 192,513,843 | 22,073,781 | -2.6 | 2% |
| 2014 | 217,071,727 | 208,680,127 | 8,391,600 | -1.9 | 2% |
| 2015 | 228,040,558 | 225,596,313 | 2,444,245 | -1.7 | 2% |
| 2016 | 236,754,703 | 234,561,666 | 2,193,037 | -1.6 | 2% |
| 2017 | 248,267,214 | 234,671,771 | 13,595,443 | -0.8 | 2% |
| 2018 | 252,714,947 | 241,850,613 | 10,864,334 | -0.3 | 0% |
| 2019 | 255,374,574 | 260,238,135 | −4,863,561 | -0.3 | 0% |
| 2020 | 264,361,794 | 252,205,689 | 12,156,105 | 0.2 | 0% |
| 2021 | 271,504,850 | 264,682,976 | 6,821,874 | 0.7 | 0% |
| 2022 | 276,719,085 | 308,334,285 | −31,615,200 | -0.9 | 0% |
| 2023 | 299,981,733 | 309,909,840 | −9,928,107 | -1.2 | 0% |
In its most recent public year (2023), this organization spent $9,928,107 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), up from -3.5 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
Operating Engineers 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