Upstate New York Operating Engineers Local 158
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,739,995 | 4,408,335 | 331,660 | 24.7 | 53% |
| 2012 | 5,389,765 | 4,332,484 | 1,057,281 | 28.5 | 56% |
| 2013 | 5,822,781 | 4,721,022 | 1,101,759 | 28.7 | 58% |
| 2014 | 5,831,540 | 4,798,008 | 1,033,532 | 30.7 | 55% |
| 2015 | 6,221,273 | 5,006,854 | 1,214,419 | 31.1 | 54% |
| 2016 | 5,622,495 | 4,880,714 | 741,781 | 34.1 | 57% |
| 2017 | 5,891,916 | 5,141,102 | 750,814 | 34.7 | 58% |
| 2018 | 6,072,006 | 4,920,694 | 1,151,312 | 37.1 | 58% |
| 2019 | 6,609,006 | 5,052,699 | 1,556,307 | 41.4 | 57% |
| 2020 | 6,451,180 | 4,965,601 | 1,485,579 | 46.8 | 59% |
| 2021 | 6,565,504 | 5,081,692 | 1,483,812 | 49.9 | 61% |
| 2022 | 2,708,981 | 6,174,947 | −3,465,966 | 38.8 | 55% |
| 2023 | 7,828,376 | 6,390,184 | 1,438,192 | 41.5 | 58% |
In its most recent public year (2023), this organization brought in $1,438,192 more than it spent. Its reserves stood at about 41.5 months of spending, up from 24.7 in 2011. Staff pay was 58% 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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