Bancroft Inc Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,200,008 | 1,611,102 | −411,094 | -3.9 | 0% |
| 2012 | 1,792,152 | 2,048,142 | −255,990 | -4.5 | 0% |
| 2013 | 1,275,367 | 1,607,606 | −332,239 | -8.3 | 0% |
| 2014 | 1,725,046 | 1,803,914 | −78,868 | -7.9 | 0% |
| 2015 | 2,612,188 | 3,167,590 | −555,402 | -6.8 | 0% |
| 2016 | 2,423,038 | 2,491,696 | −68,658 | -9.0 | 0% |
| 2017 | 2,283,620 | 2,250,710 | 32,910 | -9.8 | 0% |
| 2018 | 2,334,430 | 2,262,919 | 71,511 | -10.0 | 0% |
| 2019 | 2,435,629 | 2,388,825 | 46,804 | -9.2 | 0% |
| 2020 | 2,895,527 | 2,856,969 | 38,558 | -7.5 | 0% |
| 2021 | 3,071,692 | 3,238,779 | −167,087 | -7.2 | 0% |
| 2022 | 3,639,661 | 3,303,694 | 335,967 | -5.9 | 0% |
| 2023 | 3,933,784 | 4,206,127 | −272,343 | -5.4 | 0% |
| 2024 | 6,125,331 | 6,009,245 | 116,086 | -3.5 | 0% |
In its most recent public year (2024), this organization brought in $116,086 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months). 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 2024. 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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