North Atlantic States Carpenters Labor Management Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,392,419 | 6,315,345 | −922,926 | 20.0 | 18% |
| 2012 | 5,240,629 | 5,516,486 | −275,857 | 22.4 | 22% |
| 2013 | 6,964,060 | 6,269,421 | 694,639 | 20.9 | 16% |
| 2014 | 7,621,321 | 6,853,089 | 768,232 | 20.6 | 16% |
| 2015 | 8,909,460 | 7,481,512 | 1,427,948 | 21.1 | 11% |
| 2016 | 12,306,749 | 10,090,813 | 2,215,936 | 18.3 | 8% |
| 2017 | 13,636,808 | 11,869,139 | 1,767,669 | 17.3 | 8% |
| 2018 | 12,824,098 | 11,257,887 | 1,566,211 | 19.9 | 9% |
| 2019 | 18,362,845 | 10,854,240 | 7,508,605 | 29.0 | 11% |
| 2020 | 16,245,903 | 10,614,779 | 5,631,124 | 36.0 | 12% |
| 2021 | 13,180,994 | 13,334,200 | −153,206 | 28.5 | 9% |
| 2022 | 12,688,057 | 13,288,867 | −600,810 | 26.2 | 10% |
| 2023 | 13,578,840 | 13,152,251 | 426,589 | 27.3 | 10% |
In its most recent public year (2023), this organization brought in $426,589 more than it spent. Its reserves stood at about 27.3 months of spending, up from 20 in 2011. Staff pay was 10% of spending. $17,506,890 of its net assets are donor-restricted.
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
North Atlantic States Carpenters Labor Management Program'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