Roofers Local 74203 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,051,547 | 2,527,137 | 524,410 | 47.1 | 3% |
| 2013 | 3,030,049 | 2,654,651 | 375,398 | 42.8 | 4% |
| 2014 | 3,348,883 | 3,029,050 | 319,833 | 40.6 | 3% |
| 2015 | 3,664,536 | 2,747,038 | 917,498 | 45.3 | 4% |
| 2016 | 3,438,627 | 3,470,469 | −31,842 | 35.3 | 3% |
| 2017 | 3,617,709 | 4,110,396 | −492,687 | 29.5 | 3% |
| 2018 | 3,965,469 | 4,552,576 | −587,107 | 24.9 | 3% |
| 2019 | 3,680,388 | 3,783,715 | −103,327 | 29.9 | 4% |
| 2020 | 3,685,811 | 4,258,365 | −572,554 | 24.6 | 3% |
| 2021 | 4,221,440 | 4,898,319 | −676,879 | 21.6 | 3% |
| 2022 | 3,579,447 | 3,882,605 | −303,158 | 21.7 | 3% |
| 2023 | 3,884,084 | 3,244,689 | 639,395 | 29.0 | 4% |
In its most recent public year (2023), this organization brought in $639,395 more than it spent. Its reserves stood at about 29 months of spending, down from 47.1 in 2012. Staff pay was 4% 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
Roofers Local 74203 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