N Y C District Council Carpenters Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,759,239 | 349,983,793 | −21,224,554 | 9.5 | 1% |
| 2012 | 330,054,543 | 422,751,529 | −92,696,986 | 5.2 | 1% |
| 2013 | 335,988,131 | 312,341,464 | 23,646,667 | 8.1 | 1% |
| 2014 | 394,571,162 | 304,919,200 | 89,651,962 | 12.4 | 1% |
| 2015 | 435,511,848 | 360,678,925 | 74,832,923 | 12.8 | 1% |
| 2016 | 482,910,003 | 398,773,370 | 84,136,633 | 14.2 | 1% |
| 2017 | 479,108,391 | 405,545,395 | 73,562,996 | 16.6 | 1% |
| 2018 | 483,233,281 | 415,937,389 | 67,295,892 | 18.3 | 1% |
| 2019 | 539,620,925 | 451,566,699 | 88,054,226 | 19.0 | 1% |
| 2020 | 437,967,328 | 399,397,989 | 38,569,339 | 22.8 | 1% |
| 2021 | 416,051,094 | 440,597,498 | −24,546,404 | 22.0 | 1% |
| 2022 | 405,915,233 | 438,115,919 | −32,200,686 | 19.8 | 1% |
| 2023 | 410,408,937 | 450,381,908 | −39,972,971 | 18.6 | 1% |
In its most recent public year (2023), this organization spent $39,972,971 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 9.5 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
N Y C District Council Carpenters 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