Heavy & Highway Construction Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,259,838 | 22,744,648 | 515,190 | 24.6 | 0% |
| 2012 | 25,150,321 | 19,571,916 | 5,578,405 | 32.7 | 0% |
| 2013 | 24,790,678 | 22,211,545 | 2,579,133 | 31.2 | 0% |
| 2014 | 24,977,003 | 20,757,887 | 4,219,116 | 36.8 | 0% |
| 2015 | 31,012,059 | 23,869,199 | 7,142,860 | 35.4 | 0% |
| 2016 | 35,336,803 | 25,730,530 | 9,606,273 | 23.7 | 0% |
| 2017 | 38,996,827 | 29,511,192 | 9,485,635 | 25.2 | 0% |
| 2018 | 42,054,674 | 32,750,105 | 9,304,569 | 26.0 | 0% |
| 2019 | 43,593,677 | 33,684,503 | 9,909,174 | 30.4 | 0% |
| 2020 | 42,624,524 | 47,094,253 | −4,469,729 | 21.2 | 0% |
| 2021 | 43,881,354 | 27,703,692 | 16,177,662 | 49.2 | 0% |
| 2022 | 39,100,445 | 22,939,914 | 16,160,531 | 63.8 | 0% |
| 2023 | 40,970,316 | 35,593,089 | 5,377,227 | 40.3 | 0% |
In its most recent public year (2023), this organization brought in $5,377,227 more than it spent. Its reserves stood at about 40.3 months of spending, up from 24.6 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
Heavy & Highway Construction Health & 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