Pennsylvania Heavy & Highway Contractors Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,320,640 | 13,533,280 | −212,640 | 12.9 | 0% |
| 2012 | 14,606,442 | 12,186,479 | 2,419,963 | 17.2 | 0% |
| 2013 | 13,742,107 | 13,166,202 | 575,905 | 17.0 | 0% |
| 2014 | 24,188,284 | 14,211,342 | 9,976,942 | 24.0 | 0% |
| 2015 | 14,540,047 | 14,020,967 | 519,080 | 24.0 | 0% |
| 2016 | 13,291,068 | 12,699,390 | 591,678 | 27.4 | 0% |
| 2017 | 15,755,592 | 11,999,294 | 3,756,298 | 34.2 | 0% |
| 2018 | 17,585,212 | 14,697,830 | 2,887,382 | 29.0 | 0% |
| 2019 | 16,375,983 | 12,408,598 | 3,967,385 | 39.5 | 0% |
| 2020 | 13,710,873 | 13,778,634 | −67,761 | 37.7 | 0% |
| 2021 | 16,354,632 | 13,815,185 | 2,539,447 | 38.9 | 0% |
| 2022 | 10,346,870 | 13,004,481 | −2,657,611 | 36.0 | 0% |
| 2023 | 12,034,292 | 12,556,209 | −521,917 | 38.1 | 0% |
In its most recent public year (2023), this organization spent $521,917 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 12.9 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
Pennsylvania Heavy & Highway Contractors 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