Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,018 | 436,754 | 63,264 | 17.9 | 31% |
| 2012 | 673,031 | 635,581 | 37,450 | 13.0 | 46% |
| 2013 | 712,219 | 614,652 | 97,567 | 15.4 | 47% |
| 2014 | 702,493 | 585,122 | 117,371 | 18.5 | 51% |
| 2015 | 722,112 | 623,093 | 99,019 | 19.3 | 49% |
| 2016 | 785,303 | 710,794 | 74,509 | 18.2 | 53% |
| 2017 | 832,234 | 760,239 | 71,995 | 18.1 | 47% |
| 2018 | 872,703 | 875,141 | −2,438 | 15.7 | 41% |
| 2019 | 784,132 | 883,007 | −98,875 | 14.2 | 43% |
| 2020 | 661,985 | 757,889 | −95,904 | 15.1 | 44% |
| 2021 | 858,677 | 823,660 | 35,017 | 14.4 | 43% |
| 2022 | 810,407 | 910,675 | −100,268 | 11.7 | 40% |
| 2023 | 739,679 | 1,014,932 | −275,253 | 7.6 | 37% |
In its most recent public year (2023), this organization spent $275,253 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 17.9 in 2011. Staff pay was 37% 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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