Florida West Coast Operating Engineers Apprenticeship Trust Fun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 700,804 | 648,591 | 52,213 | 51.8 | 35% |
| 2021 | 574,145 | 603,043 | −28,898 | 55.2 | 30% |
| 2022 | 528,756 | 797,702 | −268,946 | 37.2 | 36% |
| 2023 | 700,036 | 787,773 | −87,737 | 36.2 | 36% |
| 2024 | 819,392 | 780,105 | 39,287 | 37.3 | 37% |
In its most recent public year (2024), this organization brought in $39,287 more than it spent. Its reserves stood at about 37.3 months of spending, down from 51.8 in 2020. Staff pay was 37% 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 2024. 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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