Welfare Fund Of Local One Iatse

Welfare Fund Of Local One IATSE shows strong revenue growth and zero officer compensation, maintaining a healthy financial position.

EIN: 136174166 · New York, NY · Updated: 2026-03-28

$117.2MRevenue
$60.2MGross Revenue
$65.5MAssets
90/100Mission Score (Excellent)
Welfare Fund Of Local One Iatse Financial Summary
MetricValue
Total Revenue$117.2M
Total Expenses$40.4M
Program Spending90%
CEO/Top Officer Pay$56
Net Assets$43.6M
Transparency Score90/100

Is Welfare Fund Of Local One Iatse Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Welfare Fund Of Local One Iatse directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Welfare Fund Of Local One Iatse

Welfare Fund Of Local One Iatse (EIN: 136174166) is a nonprofit organization based in New York, NY. The organization reported total revenue of $117.2M and total assets of $65.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Welfare Fund Of Local One Iatse's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

60Years Operating
MajorSize Classification
13Years of Filings
MixedRevenue Trajectory

Welfare Fund Of Local One Iatse is a major nonprofit that has been operating for 60 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$56.2M
Total Expenses$40.4M
Surplus / Deficit+$15.8M
Total Assets$49.3M
Total Liabilities$5.7M
Net Assets$43.6M
Operating Margin28.1%
Debt-to-Asset Ratio11.6%
Months of Reserves14.6 months

Financial Health Grade: A

In 2023, Welfare Fund Of Local One Iatse reported a surplus of $15.8M with revenue exceeding expenses, holds 14.6 months of operating reserves (strong position), has a debt-to-asset ratio of 11.6% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Welfare Fund Of Local One Iatse's revenue has grown at a compound annual growth rate (CAGR) of 3.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+25.3%+17.2%+48.6%
2022+106.4%-24.3%+34.0%
2021-55.8%-10.1%-52.5%
2020-12.1%-1.2%-6.8%
2019+8.6%+9.9%+9.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1966

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Welfare Fund Of Local One IATSE demonstrates a generally stable financial position, with recent filings showing consistent revenue growth and healthy asset accumulation. For instance, revenue increased from $44,899,688 in 2022 to $56,242,245 in 2023, and assets grew from $33,199,049 to $49,336,606 in the same period. The organization consistently reports 0% officer compensation, which is a strong indicator of financial transparency and a focus on program delivery rather than executive enrichment. While specific program spending details are not provided in the summary data, the absence of officer compensation suggests that a significant portion of expenses is likely directed towards the welfare fund's beneficiaries. The organization's spending efficiency appears reasonable, with expenses generally tracking below revenue in recent years, allowing for asset growth. For example, in 2023, expenses were $40,419,244 against revenues of $56,242,245. However, there were periods, such as 2021 and 2020, where expenses exceeded revenue, indicating potential fluctuations in operational costs or benefit payouts. The consistent reporting of liabilities, which are relatively low compared to assets, further supports a sound financial footing. The lack of detailed breakdowns for program, administrative, and fundraising expenses in the provided data limits a deeper analysis of spending efficiency, but the overall trend is positive. Transparency is high regarding executive compensation, with zero reported for officers across all available filings. This is a significant positive. However, without access to the full 990 forms, it's challenging to assess the granularity of their financial reporting beyond the summary data. The consistent filing of IRS 990s over many years indicates a commitment to regulatory compliance and public disclosure of their financial activities.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Welfare Fund Of Local One Iatse with a Mission Score of 90 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, Welfare Fund Of Local One Iatse 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:

$56.2MTotal Revenue
$40.4MTotal Expenses
$49.3MTotal Assets
$5.7MTotal Liabilities
$43.6MNet Assets
  • The organization reported a surplus of $15.8M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 11.6%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% for officers across all available filings, indicating that no compensation is paid to the organization's officers, which is highly commendable for an organization with over $56 million in annual revenue.

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.

Strengths

The following positive indicators were identified for Welfare Fund Of Local One Iatse:

  • Consistent revenue growth, with revenue increasing from $21,755,061 in 2021 to $56,242,245 in 2023.
  • Zero officer compensation reported across all available filings, indicating strong financial stewardship.
  • Healthy asset accumulation, growing from $33,199,049 in 2022 to $49,336,606 in 2023.
  • Liabilities are consistently low relative to assets, suggesting good financial stability.
  • Consistent filing of IRS 990s over 13 periods, demonstrating transparency and compliance.

Frequently Asked Questions about Welfare Fund Of Local One Iatse

Is Welfare Fund Of Local One Iatse a legitimate charity?

Welfare Fund Of Local One Iatse (EIN: 136174166) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $117.2M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Welfare Fund Of Local One Iatse spend its money?

Welfare Fund Of Local One Iatse directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Welfare Fund Of Local One Iatse tax-deductible?

Welfare Fund Of Local One Iatse is registered as a tax-exempt nonprofit (EIN: 136174166). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Welfare Fund Of Local One Iatse CEO make?

Welfare Fund Of Local One Iatse's highest-compensated officer earns $56 annually. The organization reported $117.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

Where is Welfare Fund Of Local One Iatse located?

Welfare Fund Of Local One Iatse is headquartered in New York, New York and files with the IRS under EIN 136174166.

How many years of IRS 990 filings does Welfare Fund Of Local One Iatse have?

Welfare Fund Of Local One Iatse 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 $117.2M in total revenue.

Is Welfare Fund Of Local One IATSE a good charity?

Based on the provided data, the Welfare Fund Of Local One IATSE appears to be a well-managed organization with strong financial health, consistent revenue, and a notable commitment to not compensating its officers. This suggests a high dedication to its mission.

How has the organization's revenue trended over time?

The organization's revenue has shown significant growth, particularly in recent years, increasing from $21,755,061 in 2021 to $56,242,245 in 2023, indicating a robust and expanding financial base.

What is the organization's approach to executive compensation?

The Welfare Fund Of Local One IATSE reports 0% officer compensation in all available filings, demonstrating a strong commitment to directing funds towards its programs rather than executive salaries.

Filing History

IRS 990 filing history for Welfare Fund Of Local One Iatse showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Welfare Fund Of Local One Iatse's revenue has grown by 56.4%, moving from $36.0M to $56.2M. Total assets increased by 23.8% over the same period, from $39.9M to $49.3M. Total functional expenses rose by 18.4%, from $34.1M to $40.4M. In its most recent filing year (2023), Welfare Fund Of Local One Iatse reported a surplus of $15.8M, with revenue exceeding expenses. The organization holds $5.7M in liabilities against $49.3M in assets (debt-to-asset ratio: 11.6%), resulting in net assets of $43.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $56.2M $40.4M $49.3M $5.7M View 990
2022 $44.9M $34.5M $33.2M $5.1M View 990
2021 $21.8M $45.6M $24.8M $6.1M
2020 $49.3M $50.7M $52.2M $2.3M
2019 $56.1M $51.3M $56.0M $2.8M View 990
2018 $51.6M $46.7M $50.9M $4.1M View 990
2017 $49.2M $44.6M $44.8M $1.8M View 990
2016 $46.4M $43.9M $38.4M $5.2M View 990
2015 $44.8M $48.0M $35.1M $5.5M View 990
2014 $42.2M $44.4M $39.9M $5.4M View 990
2013 $37.9M $40.3M $41.1M $5.5M View 990
2012 $35.0M $35.9M $40.4M $3.2M View 990
2011 $36.0M $34.1M $39.9M $3.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $56.2M, expenses of $40.4M, and assets of $49.3M (revenue +25.3% year-over-year).
  • 2022: Revenue of $44.9M, expenses of $34.5M, and assets of $33.2M (revenue +106.4% year-over-year).
  • 2021: Revenue of $21.8M, expenses of $45.6M, and assets of $24.8M (revenue -55.8% year-over-year).
  • 2020: Revenue of $49.3M, expenses of $50.7M, and assets of $52.2M (revenue -12.1% year-over-year).
  • 2019: Revenue of $56.1M, expenses of $51.3M, and assets of $56.0M (revenue +8.6% year-over-year).
  • 2018: Revenue of $51.6M, expenses of $46.7M, and assets of $50.9M (revenue +4.9% year-over-year).
  • 2017: Revenue of $49.2M, expenses of $44.6M, and assets of $44.8M (revenue +6.1% year-over-year).
  • 2016: Revenue of $46.4M, expenses of $43.9M, and assets of $38.4M (revenue +3.5% year-over-year).
  • 2015: Revenue of $44.8M, expenses of $48.0M, and assets of $35.1M (revenue +6.2% year-over-year).
  • 2014: Revenue of $42.2M, expenses of $44.4M, and assets of $39.9M (revenue +11.4% year-over-year).
  • 2013: Revenue of $37.9M, expenses of $40.3M, and assets of $41.1M (revenue +8.2% year-over-year).
  • 2012: Revenue of $35.0M, expenses of $35.9M, and assets of $40.4M (revenue -2.6% year-over-year).
  • 2011: Revenue of $36.0M, expenses of $34.1M, and assets of $39.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Welfare Fund Of Local One Iatse:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Welfare Fund Of Local One Iatse 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.

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