Eastern Atlantic States Carpenters Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,656,177 | 92,891,935 | 9,764,242 | 6.6 | 0% |
| 2012 | 102,552,203 | 100,110,259 | 2,441,944 | 7.2 | 0% |
| 2013 | 133,897,019 | 124,824,066 | 9,072,953 | 6.7 | 0% |
| 2014 | 146,326,380 | 113,023,753 | 33,302,627 | 11.1 | 0% |
| 2015 | 166,974,273 | 126,992,490 | 39,981,783 | 40.1 | 0% |
| 2016 | 316,977,283 | 233,496,787 | 83,480,496 | 26.8 | 2% |
| 2017 | 329,736,736 | 253,573,428 | 76,163,308 | 28.9 | 2% |
| 2018 | 318,125,668 | 269,381,033 | 48,744,635 | 28.8 | 1% |
| 2019 | 346,765,418 | 275,494,158 | 71,271,260 | 32.3 | 2% |
| 2020 | 305,464,123 | 244,576,744 | 60,887,379 | 18.0 | 1% |
| 2021 | 194,057,897 | 145,449,300 | 48,608,597 | 34.3 | 1% |
| 2022 | 175,934,959 | 168,353,600 | 7,581,359 | 63.5 | 2% |
| 2023 | 327,943,739 | 293,431,839 | 34,511,900 | 39.0 | 0% |
In its most recent public year (2023), this organization brought in $34,511,900 more than it spent. Its reserves stood at about 39 months of spending, up from 6.6 in 2011. 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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