Roofing & Sheet Metal Contractors Assoc Of Phila & Vicinity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,623,648 | 1,668,248 | −44,600 | 30.4 | 0% |
| 2012 | 1,672,131 | 1,686,523 | −14,392 | 30.0 | 0% |
| 2013 | 1,528,202 | 1,675,962 | −147,760 | 30.3 | 0% |
| 2014 | 1,316,544 | 1,429,844 | −113,300 | 35.7 | 0% |
| 2015 | 1,193,364 | 1,489,434 | −296,070 | 31.4 | 0% |
| 2016 | 1,274,676 | 1,609,792 | −335,116 | 26.2 | 0% |
| 2017 | 1,703,978 | 2,255,855 | −551,877 | 15.8 | 0% |
| 2018 | 2,030,943 | 2,120,306 | −89,363 | 16.0 | 0% |
| 2019 | 2,703,965 | 2,828,690 | −124,725 | 11.4 | 0% |
| 2020 | 3,238,342 | 2,755,778 | 482,564 | 14.0 | 0% |
| 2021 | 3,295,910 | 2,341,651 | 954,259 | 22.5 | 0% |
| 2022 | 2,962,630 | 2,388,480 | 574,150 | 22.3 | 0% |
| 2023 | 3,022,370 | 2,702,852 | 319,518 | 22.2 | 0% |
In its most recent public year (2023), this organization brought in $319,518 more than it spent. Its reserves stood at about 22.2 months of spending, down from 30.4 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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