Pamcah Ua Local 675 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,699,735 | 13,778,302 | −9,078,567 | 20.7 | 0% |
| 2012 | 14,769,463 | 13,576,342 | 1,193,121 | 22.0 | 0% |
| 2013 | 11,315,174 | 15,663,693 | −4,348,519 | 15.8 | 0% |
| 2014 | 18,065,184 | 16,097,347 | 1,967,837 | 16.8 | 0% |
| 2015 | 19,551,644 | 17,597,315 | 1,954,329 | 16.5 | 0% |
| 2016 | 22,968,784 | 17,952,310 | 5,016,474 | 19.2 | 0% |
| 2017 | 24,272,664 | 20,975,840 | 3,296,824 | 19.4 | 0% |
| 2018 | 24,297,305 | 21,907,474 | 2,389,831 | 20.3 | 0% |
| 2019 | 26,509,225 | 20,599,371 | 5,909,854 | 24.8 | 0% |
| 2020 | 26,797,444 | 22,389,614 | 4,407,830 | 25.8 | 0% |
| 2021 | 29,640,823 | 19,268,960 | 10,371,863 | 42.8 | 0% |
| 2022 | 30,917,621 | 22,329,641 | 8,587,980 | 37.4 | 0% |
| 2023 | 30,048,650 | 21,841,115 | 8,207,535 | 45.4 | 0% |
In its most recent public year (2023), this organization brought in $8,207,535 more than it spent. Its reserves stood at about 45.4 months of spending, up from 20.7 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
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