Csa Retiree Welfare Fund
Csa Retiree Welfare Fund maintains strong asset growth and zero officer compensation despite recent minor operating deficit.
EIN: 112692902 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $13.5M |
| Total Expenses | $13.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $13 |
| Net Assets | $38.3M |
| Transparency Score | 85/100 |
Is Csa Retiree Welfare Fund Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Csa Retiree Welfare Fund directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Csa Retiree Welfare Fund
Csa Retiree Welfare Fund (EIN: 112692902) is a nonprofit organization based in New York, NY. The organization reported total revenue of $13.5M and total assets of $47.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Csa Retiree Welfare Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Csa Retiree Welfare Fund is a large nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $12.1M |
| Total Expenses | $13.1M |
| Surplus / Deficit | $-944,620 |
| Total Assets | $41.8M |
| Total Liabilities | $3.5M |
| Net Assets | $38.3M |
| Operating Margin | -7.8% |
| Debt-to-Asset Ratio | 8.4% |
| Months of Reserves | 38.3 months |
Financial Health Grade: B
In 2023, Csa Retiree Welfare Fund reported a deficit of $945K with expenses exceeding revenue, holds 38.3 months of operating reserves (strong position), has a debt-to-asset ratio of 8.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Csa Retiree Welfare Fund's revenue has grown at a compound annual growth rate (CAGR) of 0.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -10.2% | -0.7% | +1.2% |
| 2022 | -5.0% | +2.2% | -18.0% |
| 2021 | -1.3% | +18.1% | +9.9% |
| 2020 | -12.9% | -17.5% | +13.7% |
| 2019 | +10.3% | -1.9% | +10.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Csa Retiree Welfare Fund with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Csa Retiree Welfare Fund allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $945K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive compensation from the organization, which is highly unusual for an organization of this size with over $13 million in annual revenue and $47 million in assets.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Csa Retiree Welfare Fund's IRS 990 filings:
- Recent operating deficit in 202309 filing where expenses ($13,092,236) exceeded revenue ($12,147,616).
Strengths
The following positive indicators were identified for Csa Retiree Welfare Fund:
- Consistent asset growth from $27 million to $47 million over the past decade.
- Zero reported officer compensation across all 13 available IRS 990 filings, indicating high efficiency.
- Long history of consistent IRS 990 filings, demonstrating transparency and compliance.
- Strong financial reserves with assets significantly exceeding liabilities (e.g., $41,791,449 assets vs. $3,529,582 liabilities in 202309).
Frequently Asked Questions about Csa Retiree Welfare Fund
Is Csa Retiree Welfare Fund a legitimate charity?
Csa Retiree Welfare Fund (EIN: 112692902) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $13.5M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Csa Retiree Welfare Fund spend its money?
Csa Retiree Welfare Fund directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Csa Retiree Welfare Fund tax-deductible?
Csa Retiree Welfare Fund is registered as a tax-exempt nonprofit (EIN: 112692902). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Csa Retiree Welfare Fund CEO make?
Csa Retiree Welfare Fund's highest-compensated officer earns $13 annually. The organization reported $13.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
Where is Csa Retiree Welfare Fund located?
Csa Retiree Welfare Fund is headquartered in New York, New York and files with the IRS under EIN 112692902.
How many years of IRS 990 filings does Csa Retiree Welfare Fund have?
Csa Retiree Welfare Fund has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $13.5M in total revenue.
Is Csa Retiree Welfare Fund financially stable?
Yes, the Csa Retiree Welfare Fund appears financially stable, with assets growing from $27 million in 2014 to $47 million currently, and revenues consistently in the multi-millions. While the 202309 period showed a deficit where expenses ($13,092,236) exceeded revenue ($12,147,616), this is a single period and the overall trend of asset growth and consistent revenue is positive.
How does Csa Retiree Welfare Fund manage executive compensation?
The Csa Retiree Welfare Fund consistently reports 0% officer compensation across all 13 available IRS 990 filings, indicating that no officers receive salaries or other compensation from the organization.
What is the trend in the organization's assets?
The organization's assets have shown a strong upward trend, increasing from $27,280,023 in 2014 to $47,511,358 in the latest period, demonstrating significant financial growth and accumulation of reserves.
Did the organization operate at a surplus or deficit in its latest filing?
In its latest filing period (202309), the organization operated at a deficit, with expenses of $13,092,236 exceeding revenue of $12,147,616.
Filing History
IRS 990 filing history for Csa Retiree Welfare Fund showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Csa Retiree Welfare Fund's revenue has grown by 8.5%, moving from $11.2M to $12.1M. Total assets increased by 101.8% over the same period, from $20.7M to $41.8M. Total functional expenses rose by 13.8%, from $11.5M to $13.1M. In its most recent filing year (2023), Csa Retiree Welfare Fund reported a deficit of $945K, with expenses exceeding revenue. The organization holds $3.5M in liabilities against $41.8M in assets (debt-to-asset ratio: 8.4%), resulting in net assets of $38.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $12.1M | $13.1M | $41.8M | $3.5M | — | — |
| 2022 | $13.5M | $13.2M | $41.3M | $3.5M | — | — |
| 2021 | $14.2M | $12.9M | $50.4M | $3.7M | — | View 990 |
| 2020 | $14.4M | $10.9M | $45.9M | $4.3M | — | — |
| 2019 | $16.6M | $13.2M | $40.4M | $3.6M | — | View 990 |
| 2018 | $15.0M | $13.5M | $36.7M | $4.3M | — | View 990 |
| 2017 | $14.5M | $11.3M | $34.6M | $3.2M | — | View 990 |
| 2016 | $14.6M | $12.2M | $31.8M | $4.2M | — | View 990 |
| 2015 | $13.6M | $11.0M | $28.5M | $4.2M | — | View 990 |
| 2014 | $12.4M | $10.9M | $27.3M | $4.6M | — | View 990 |
| 2013 | $12.3M | $11.3M | $24.6M | $4.1M | — | View 990 |
| 2012 | $11.9M | $10.0M | $23.0M | $3.7M | — | View 990 |
| 2011 | $11.2M | $11.5M | $20.7M | $4.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $12.1M, expenses of $13.1M, and assets of $41.8M (revenue -10.2% year-over-year).
- 2022: Revenue of $13.5M, expenses of $13.2M, and assets of $41.3M (revenue -5.0% year-over-year).
- 2021: Revenue of $14.2M, expenses of $12.9M, and assets of $50.4M (revenue -1.3% year-over-year).
- 2020: Revenue of $14.4M, expenses of $10.9M, and assets of $45.9M (revenue -12.9% year-over-year).
- 2019: Revenue of $16.6M, expenses of $13.2M, and assets of $40.4M (revenue +10.3% year-over-year).
- 2018: Revenue of $15.0M, expenses of $13.5M, and assets of $36.7M (revenue +3.6% year-over-year).
- 2017: Revenue of $14.5M, expenses of $11.3M, and assets of $34.6M (revenue -0.6% year-over-year).
- 2016: Revenue of $14.6M, expenses of $12.2M, and assets of $31.8M (revenue +7.6% year-over-year).
- 2015: Revenue of $13.6M, expenses of $11.0M, and assets of $28.5M (revenue +9.2% year-over-year).
- 2014: Revenue of $12.4M, expenses of $10.9M, and assets of $27.3M (revenue +0.6% year-over-year).
- 2013: Revenue of $12.3M, expenses of $11.3M, and assets of $24.6M (revenue +3.9% year-over-year).
- 2012: Revenue of $11.9M, expenses of $10.0M, and assets of $23.0M (revenue +6.0% year-over-year).
- 2011: Revenue of $11.2M, expenses of $11.5M, and assets of $20.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Csa Retiree Welfare Fund:
Data Sources and Methodology
This transparency report for Csa Retiree Welfare Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.