Roofers Local 96 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,030,893 | 9,072,971 | 1,957,922 | 19.1 | 0% |
| 2012 | 11,008,032 | 10,402,116 | 605,916 | 18.7 | 0% |
| 2013 | 11,205,836 | 11,363,073 | −157,237 | 18.4 | 0% |
| 2014 | 11,689,107 | 12,672,332 | −983,225 | 15.9 | 0% |
| 2015 | 13,622,163 | 13,354,584 | 267,579 | 15.2 | 0% |
| 2016 | 14,406,969 | 16,436,140 | −2,029,171 | 11.0 | 0% |
| 2017 | 15,662,555 | 18,983,554 | −3,320,999 | 7.7 | 0% |
| 2018 | 17,744,524 | 18,534,544 | −790,020 | 7.4 | 0% |
| 2019 | 18,867,897 | 17,273,061 | 1,594,836 | 9.5 | 0% |
| 2020 | 18,311,076 | 16,075,375 | 2,235,701 | 12.4 | 0% |
| 2021 | 18,996,626 | 19,014,733 | −18,107 | 11.0 | 0% |
| 2022 | 19,990,150 | 17,058,208 | 2,931,942 | 12.9 | 0% |
| 2023 | 20,830,340 | 17,086,528 | 3,743,812 | 15.9 | 0% |
In its most recent public year (2023), this organization brought in $3,743,812 more than it spent. Its reserves stood at about 15.9 months of spending, down from 19.1 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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