Local 1169 Benefit Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 131,983 | 139,737 | −7,754 | 15.3 | — |
| 2013 | 51,793 | 162,846 | −111,053 | 4.9 | — |
| 2014 | 154,252 | 152,480 | 1,772 | 5.4 | — |
| 2015 | 114,022 | 166,813 | −52,791 | 1.1 | — |
| 2016 | 122,207 | 90,880 | 31,327 | 6.2 | — |
| 2017 | 124,322 | 72,346 | 51,976 | 16.4 | — |
| 2018 | 131,567 | 98,547 | 33,020 | 16.1 | — |
| 2019 | 112,449 | 99,896 | 12,553 | 17.4 | — |
| 2020 | 115,193 | 113,947 | 1,246 | 15.4 | — |
| 2021 | 107,974 | 106,107 | 1,867 | 16.7 | — |
| 2022 | 94,472 | 78,501 | 15,971 | 25.0 | — |
| 2023 | 106,322 | 113,319 | −6,997 | 16.6 | — |
In its most recent public year (2023), this organization spent $6,997 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 15.3 in 2012.
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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