Saginaw Valley Sheet Metal Industry Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,385 | 108,598 | 11,787 | 8.1 | — |
| 2012 | 95,642 | 95,810 | −168 | 9.2 | — |
| 2013 | 95,723 | 106,972 | −11,249 | 7.0 | — |
| 2014 | 103,220 | 98,249 | 4,971 | 8.2 | — |
| 2015 | 108,019 | 119,006 | −10,987 | 5.6 | — |
| 2016 | 96,020 | 102,019 | −5,999 | 5.9 | — |
| 2017 | 111,940 | 116,945 | −5,005 | 4.6 | — |
| 2018 | 128,858 | 141,663 | −12,805 | 2.7 | — |
| 2019 | 106,149 | 119,448 | −13,299 | 1.9 | — |
| 2020 | 124,084 | 105,941 | 18,143 | 4.2 | — |
| 2021 | 132,484 | 117,777 | 14,707 | 5.3 | — |
| 2022 | 122,666 | 115,908 | 6,758 | 6.0 | — |
| 2023 | 148,735 | 150,347 | −1,612 | 4.5 | — |
In its most recent public year (2023), this organization spent $1,612 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8.1 in 2011.
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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