W Pa Heavy & Highway Construction Industry Advancement Program Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,237,494 | 990,988 | 246,506 | 32.2 | 36% |
| 2011 | 1,150,829 | 1,337,646 | −186,817 | 22.2 | 28% |
| 2012 | 1,151,348 | 1,084,379 | 66,969 | 28.1 | 36% |
| 2013 | 1,107,619 | 1,171,792 | −64,173 | 25.4 | 35% |
| 2014 | 1,057,055 | 1,046,941 | 10,114 | 28.5 | 40% |
| 2015 | 1,319,916 | 1,136,588 | 183,328 | 28.2 | 38% |
| 2016 | 1,381,251 | 1,201,526 | 179,725 | 28.5 | 39% |
| 2017 | 2,049,973 | 1,619,018 | 430,955 | 24.3 | 30% |
| 2018 | 1,491,467 | 1,403,959 | 87,508 | 28.8 | 37% |
| 2019 | 1,864,350 | 1,523,397 | 340,953 | 29.3 | 22% |
| 2020 | 1,435,093 | 1,417,052 | 18,041 | 31.6 | 23% |
| 2021 | 1,619,767 | 1,351,646 | 268,121 | 35.5 | 41% |
| 2022 | 1,435,103 | 1,577,374 | −142,271 | 29.4 | 36% |
| 2023 | 2,023,940 | 2,386,468 | −362,528 | 17.6 | 17% |
In its most recent public year (2023), this organization spent $362,528 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 32.2 in 2010. Staff pay was 17% 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
W Pa Heavy & Highway Construction Industry Advancement Program Fund'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