Roofers 195 Health & Accident Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,106,232 | 2,757,501 | 348,731 | 8.1 | 7% |
| 2021 | 2,891,215 | 3,614,816 | −723,601 | 3.7 | 6% |
| 2022 | 3,162,202 | 2,868,246 | 293,956 | 5.7 | 10% |
| 2023 | 3,501,235 | 2,789,368 | 711,867 | 8.9 | 11% |
In its most recent public year (2023), this organization brought in $711,867 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 11% 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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