Pavers & Road Builders District Council Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,062,903 | 23,928,817 | 2,134,086 | 14.4 | 1% |
| 2012 | 28,332,477 | 24,869,842 | 3,462,635 | 15.9 | 1% |
| 2013 | 30,544,901 | 25,294,801 | 5,250,100 | 18.1 | 1% |
| 2014 | 29,255,226 | 25,465,543 | 3,789,683 | 21.6 | 1% |
| 2015 | 32,996,177 | 28,122,587 | 4,873,590 | 21.1 | 0% |
| 2016 | 40,071,040 | 27,528,769 | 12,542,271 | 27.7 | 0% |
| 2017 | 50,671,908 | 35,009,298 | 15,662,610 | 28.4 | 0% |
| 2018 | 58,106,772 | 42,400,885 | 15,705,887 | 27.3 | 0% |
| 2019 | 70,680,807 | 55,222,183 | 15,458,624 | 26.1 | 0% |
| 2020 | 64,284,042 | 54,192,339 | 10,091,703 | 29.6 | 1% |
| 2021 | 70,099,031 | 58,431,531 | 11,667,500 | 30.0 | 1% |
| 2022 | 73,094,975 | 65,645,390 | 7,449,585 | 25.8 | 1% |
| 2023 | 80,791,857 | 73,436,078 | 7,355,779 | 25.5 | 1% |
In its most recent public year (2023), this organization brought in $7,355,779 more than it spent. Its reserves stood at about 25.5 months of spending, up from 14.4 in 2011. Staff pay was 1% 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
Pavers & Road Builders District Council Welfare Fund'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