Apprenticeship Training Fund Local 138
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,656,354 | 1,284,436 | 371,918 | 13.6 | 40% |
| 2021 | 1,730,725 | 1,444,413 | 286,312 | 14.5 | 40% |
| 2022 | 2,163,863 | 1,482,100 | 681,763 | 19.7 | 36% |
| 2023 | 2,161,052 | 1,610,714 | 550,338 | 22.2 | 38% |
In its most recent public year (2023), this organization brought in $550,338 more than it spent. Its reserves stood at about 22.2 months of spending, up from 13.6 in 2020. Staff pay was 38% 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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