Sheet Metal Workers Local Union No 80 Insurance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,595,244 | 12,189,043 | 2,406,201 | 5.4 | 0% |
| 2012 | 15,574,195 | 13,425,172 | 2,149,023 | 6.7 | 0% |
| 2013 | 15,626,492 | 12,344,923 | 3,281,569 | 10.8 | 0% |
| 2014 | 14,631,582 | 15,751,713 | −1,120,131 | 8.2 | 0% |
| 2015 | 18,085,990 | 15,456,348 | 2,629,642 | 9.8 | 0% |
| 2016 | 16,848,216 | 16,286,180 | 562,036 | 9.7 | 0% |
| 2017 | 21,844,104 | 18,554,449 | 3,289,655 | 11.8 | 0% |
| 2018 | 22,192,647 | 23,159,354 | −966,707 | 9.0 | 0% |
| 2019 | 18,711,870 | 20,171,192 | −1,459,322 | 9.4 | 0% |
| 2020 | 19,519,850 | 20,309,442 | −789,592 | 9.4 | 0% |
| 2021 | 21,624,290 | 23,776,398 | −2,152,108 | 9.1 | 0% |
| 2022 | 21,828,652 | 20,088,845 | 1,739,807 | 9.2 | 0% |
| 2023 | 20,730,621 | 23,504,803 | −2,774,182 | 6.6 | 0% |
In its most recent public year (2023), this organization spent $2,774,182 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 5.4 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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