Operating Engineers Health And Welfare Trust Fund For Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,777,195 | 12,491,056 | 286,139 | 10.8 | 0% |
| 2012 | 12,127,610 | 12,987,775 | −860,165 | 9.8 | 0% |
| 2013 | 12,656,253 | 13,138,362 | −482,109 | 8.8 | 0% |
| 2014 | 13,705,650 | 11,294,929 | 2,410,721 | 12.8 | 0% |
| 2015 | 13,139,240 | 12,429,439 | 709,801 | 11.8 | 0% |
| 2016 | 14,139,781 | 14,805,899 | −666,118 | 9.9 | 0% |
| 2017 | 15,314,121 | 14,774,794 | 539,327 | 10.6 | 0% |
| 2018 | 18,107,444 | 16,172,155 | 1,935,289 | 11.0 | 0% |
| 2019 | 19,004,306 | 17,752,053 | 1,252,253 | 11.1 | 0% |
| 2020 | 20,495,334 | 20,494,055 | 1,279 | 10.1 | 0% |
| 2021 | 20,685,381 | 24,441,376 | −3,755,995 | 6.9 | 0% |
| 2022 | 21,395,324 | 25,340,730 | −3,945,406 | 3.8 | 0% |
| 2023 | 22,446,966 | 19,949,923 | 2,497,043 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $2,497,043 more than it spent. Its reserves stood at about 6.4 months of spending, down from 10.8 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
Operating Engineers Health And Welfare Trust Fund For Colorado'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