Southern California Local 831-Employe Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,261,314 | 13,696,328 | −435,014 | 9.7 | 0% |
| 2012 | 14,157,066 | 14,295,087 | −138,021 | 9.9 | 0% |
| 2013 | 14,364,260 | 14,994,991 | −630,731 | 9.6 | 0% |
| 2014 | 15,930,074 | 16,518,006 | −587,932 | 8.3 | 0% |
| 2015 | 18,463,028 | 16,452,862 | 2,010,166 | 9.0 | 0% |
| 2016 | 19,484,296 | 18,405,535 | 1,078,761 | 9.1 | 0% |
| 2017 | 21,716,723 | 19,407,270 | 2,309,453 | 10.9 | 0% |
| 2018 | 22,904,953 | 22,061,154 | 843,799 | 9.3 | 0% |
| 2019 | 24,068,152 | 20,189,595 | 3,878,557 | 13.7 | 0% |
| 2020 | 11,994,545 | 13,446,002 | −1,451,457 | 19.8 | 0% |
| 2021 | 12,505,877 | 11,317,281 | 1,188,596 | 24.8 | 0% |
| 2022 | 18,341,538 | 17,180,058 | 1,161,480 | 15.1 | 0% |
| 2023 | 22,473,366 | 19,005,099 | 3,468,267 | 17.0 | 0% |
In its most recent public year (2023), this organization brought in $3,468,267 more than it spent. Its reserves stood at about 17 months of spending, up from 9.7 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
Southern California Local 831-Employe Health 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