Refrigeration And Air Conditioning Division U A Of N J Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,811,856 | 24,890,924 | −79,068 | 5.2 | 0% |
| 2012 | 27,128,349 | 24,094,736 | 3,033,613 | 7.1 | 0% |
| 2013 | 25,615,175 | 22,819,251 | 2,795,924 | 9.0 | 0% |
| 2014 | 27,700,419 | 25,149,990 | 2,550,429 | 9.3 | 0% |
| 2015 | 26,363,111 | 25,563,949 | 799,162 | 9.6 | 0% |
| 2016 | 27,159,904 | 28,053,744 | −893,840 | 8.2 | 0% |
| 2017 | 28,528,314 | 29,065,909 | −537,595 | 7.6 | 0% |
| 2018 | 32,115,989 | 32,099,258 | 16,731 | 6.8 | 0% |
| 2019 | 34,746,889 | 33,123,105 | 1,623,784 | 7.2 | 0% |
| 2020 | 38,502,340 | 33,387,731 | 5,114,609 | 9.3 | 0% |
| 2021 | 36,401,799 | 33,564,762 | 2,837,037 | 10.3 | 0% |
| 2022 | 39,998,701 | 39,788,854 | 209,847 | 8.5 | 0% |
| 2023 | 43,829,641 | 45,514,983 | −1,685,342 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $1,685,342 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 5.2 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
Refrigeration And Air Conditioning Division U A Of N J Welfare Fund'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