Plumbers 520 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,560,704 | 15,454,388 | 1,106,316 | 15.6 | 0% |
| 2012 | 19,272,452 | 16,488,331 | 2,784,121 | 16.3 | 0% |
| 2013 | 16,649,999 | 17,707,164 | −1,057,165 | 14.7 | 0% |
| 2014 | 18,659,912 | 17,505,949 | 1,153,963 | 15.2 | 0% |
| 2015 | 20,533,790 | 20,663,045 | −129,255 | 12.9 | 0% |
| 2016 | 19,246,058 | 20,723,627 | −1,477,569 | 11.9 | 0% |
| 2017 | 21,971,238 | 22,021,358 | −50,120 | 11.5 | 0% |
| 2018 | 29,575,068 | 27,829,345 | 1,745,723 | 9.8 | 0% |
| 2019 | 21,410,905 | 23,342,968 | −1,932,063 | 10.8 | 0% |
| 2020 | 20,926,895 | 24,921,850 | −3,994,955 | 7.9 | 0% |
| 2021 | 23,538,629 | 18,315,597 | 5,223,032 | 0.0 | 0% |
| 2022 | 25,169,868 | 23,150,794 | 2,019,074 | 11.7 | 0% |
| 2023 | 23,299,631 | 22,246,568 | 1,053,063 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $1,053,063 more than it spent. Its reserves stood at about 12.8 months of spending, down from 15.6 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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