Sheet Metal Local No 25 New Jersey Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,891,545 | 9,580,089 | −1,688,544 | 25.7 | 2% |
| 2012 | 8,745,834 | 9,555,484 | −809,650 | 24.8 | 2% |
| 2013 | 8,755,399 | 9,858,913 | −1,103,514 | 23.4 | 2% |
| 2014 | 9,627,139 | 10,614,831 | −987,692 | 21.0 | 2% |
| 2015 | 10,283,487 | 11,469,444 | −1,185,957 | 17.8 | 2% |
| 2016 | 10,987,876 | 12,431,366 | −1,443,490 | 15.1 | 2% |
| 2017 | 12,359,000 | 11,944,444 | 414,556 | 16.6 | 2% |
| 2018 | 12,248,834 | 12,929,404 | −680,570 | 14.4 | 2% |
| 2019 | 13,313,147 | 11,891,234 | 1,421,913 | 18.6 | 3% |
| 2020 | 12,607,598 | 10,845,789 | 1,761,809 | 23.8 | 3% |
| 2021 | 13,800,280 | 11,794,850 | 2,005,430 | 25.7 | 3% |
| 2022 | 12,372,350 | 12,740,134 | −367,784 | 21.6 | 2% |
| 2023 | 13,984,399 | 12,486,633 | 1,497,766 | 24.9 | 2% |
In its most recent public year (2023), this organization brought in $1,497,766 more than it spent. Its reserves stood at about 24.9 months of spending. Staff pay was 2% 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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