Sheet Metal Workers Welfare Fund Of Southeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,623,171 | 39,213,730 | 409,441 | 15.1 | 1% |
| 2012 | 41,473,783 | 43,677,711 | −2,203,928 | 13.3 | 1% |
| 2013 | 38,720,529 | 44,200,219 | −5,479,690 | 13.8 | 0% |
| 2014 | 40,970,426 | 51,624,369 | −10,653,943 | 9.2 | 1% |
| 2015 | 47,098,638 | 53,804,085 | −6,705,447 | 7.1 | 1% |
| 2016 | 56,660,999 | 49,865,919 | 6,795,080 | 9.0 | 1% |
| 2017 | 54,746,841 | 51,185,499 | 3,561,342 | 10.0 | 1% |
| 2018 | 58,979,169 | 53,615,056 | 5,364,113 | 10.7 | 1% |
| 2019 | 62,996,132 | 52,514,738 | 10,481,394 | 13.5 | 1% |
| 2020 | 57,395,764 | 57,324,913 | 70,851 | 12.1 | 1% |
| 2021 | 50,005,108 | 56,205,182 | −6,200,074 | 11.7 | 1% |
| 2022 | 57,364,405 | 63,387,349 | −6,022,944 | 9.0 | 1% |
| 2023 | 52,871,369 | 59,720,749 | −6,849,380 | 8.1 | 1% |
In its most recent public year (2023), this organization spent $6,849,380 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 15.1 in 2011. Staff pay was 1% 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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