Local 15 15a 15d Operating Engineer Apprenticeship Skill Improvement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,732,440 | 2,410,832 | 321,608 | 7.1 | 48% |
| 2012 | 2,424,877 | 2,696,524 | −271,647 | 5.1 | 54% |
| 2013 | 2,334,825 | 2,744,816 | −409,991 | 3.3 | 54% |
| 2014 | 2,377,381 | 2,817,258 | −439,877 | 1.3 | 54% |
| 2015 | 3,551,855 | 2,658,489 | 893,366 | 5.4 | 56% |
| 2016 | 4,162,992 | 3,272,157 | 890,835 | 7.7 | 51% |
| 2017 | 4,778,616 | 3,866,402 | 912,214 | 9.3 | 53% |
| 2018 | 5,750,813 | 4,668,936 | 1,081,877 | 10.5 | 51% |
| 2019 | 5,919,713 | 5,051,210 | 868,503 | 11.8 | 49% |
| 2020 | 5,567,391 | 5,095,571 | 471,820 | 12.8 | 49% |
| 2021 | 4,922,164 | 5,212,438 | −290,274 | 11.8 | 51% |
| 2022 | 5,054,560 | 5,510,808 | −456,248 | 10.2 | 51% |
| 2023 | 5,329,677 | 6,199,166 | −869,489 | 7.4 | 49% |
In its most recent public year (2023), this organization spent $869,489 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 49% 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
Local 15 15a 15d Operating Engineer Apprenticeship Skill Improvement's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works