Labor-Management Universal Health Benefits Employee Tr 010194
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,369,357 | 5,299,200 | 70,157 | 1.0 | 0% |
| 2012 | 6,281,861 | 6,066,798 | 215,063 | 1.3 | 0% |
| 2013 | 8,652,988 | 8,315,534 | 337,454 | 1.5 | 0% |
| 2014 | 11,375,784 | 11,813,745 | −437,961 | 0.6 | 0% |
| 2015 | 9,088,815 | 9,072,946 | 15,869 | 0.8 | 0% |
| 2016 | 5,959,963 | 5,598,247 | 361,716 | 2.0 | 0% |
| 2017 | 6,331,012 | 6,128,770 | 202,242 | 2.3 | 0% |
| 2018 | 7,871,587 | 7,103,368 | 768,219 | 3.2 | 0% |
| 2019 | 6,661,811 | 6,298,806 | 363,005 | 4.4 | 0% |
| 2020 | 6,709,691 | 5,925,300 | 784,391 | 6.2 | 0% |
| 2021 | 6,091,310 | 5,623,699 | 467,611 | 7.5 | 0% |
| 2022 | 5,299,118 | 5,588,001 | −288,883 | 7.0 | 0% |
| 2023 | 5,874,715 | 5,531,384 | 343,331 | 7.8 | 0% |
In its most recent public year (2023), this organization brought in $343,331 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1 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
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