Sheet Metal Workers Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,367,517 | 6,315,488 | 1,052,029 | 12.2 | 0% |
| 2011 | 7,502,891 | 6,136,371 | 1,366,520 | 15.1 | 0% |
| 2012 | 7,561,199 | 6,516,038 | 1,045,161 | 16.6 | 0% |
| 2013 | 7,460,816 | 6,009,618 | 1,451,198 | 21.5 | 0% |
| 2014 | 4,947,356 | 4,809,120 | 138,236 | 27.8 | 0% |
| 2015 | 5,033,590 | 4,869,147 | 164,443 | 26.5 | 0% |
| 2016 | 4,987,761 | 4,470,282 | 517,479 | 31.1 | 0% |
| 2017 | 5,115,241 | 4,230,110 | 885,131 | 36.9 | 0% |
| 2018 | 5,002,874 | 4,024,389 | 978,485 | 39.6 | 0% |
| 2019 | 4,735,068 | 4,198,171 | 536,897 | 43.3 | 0% |
| 2020 | 5,363,459 | 2,710,596 | 2,652,863 | 81.5 | 0% |
| 2021 | 5,895,205 | 4,481,152 | 1,414,053 | 53.2 | 0% |
| 2022 | 5,048,486 | 3,459,525 | 1,588,961 | 64.7 | 0% |
| 2023 | 5,163,639 | 3,672,837 | 1,490,802 | 69.3 | 0% |
In its most recent public year (2023), this organization brought in $1,490,802 more than it spent. Its reserves stood at about 69.3 months of spending, up from 12.2 in 2010. Staff pay was 0% 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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