Pipe Fitters Union Health And Welfare Fund Local 392
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,776,098 | 16,411,326 | 3,364,772 | 22.9 | 1% |
| 2012 | 21,277,216 | 18,810,587 | 2,466,629 | 21.6 | 1% |
| 2013 | 21,011,539 | 18,824,220 | 2,187,319 | 23.0 | 1% |
| 2014 | 21,663,065 | 19,199,837 | 2,463,228 | 24.0 | 1% |
| 2015 | 20,967,429 | 20,320,220 | 647,209 | 23.1 | 1% |
| 2016 | 22,123,909 | 22,830,466 | −706,557 | 20.2 | 1% |
| 2017 | 25,408,491 | 23,547,117 | 1,861,374 | 20.5 | 1% |
| 2018 | 24,305,230 | 28,760,928 | −4,455,698 | 14.5 | 1% |
| 2019 | 25,592,317 | 27,443,980 | −1,851,663 | 15.5 | 1% |
| 2020 | 25,063,182 | 27,861,275 | −2,798,093 | 14.6 | 2% |
| 2021 | 30,399,882 | 34,563,181 | −4,163,299 | 9.5 | 1% |
| 2022 | 32,205,259 | 29,808,457 | 2,396,802 | 10.8 | 2% |
| 2023 | 33,894,710 | 31,550,864 | 2,343,846 | 11.9 | 1% |
In its most recent public year (2023), this organization brought in $2,343,846 more than it spent. Its reserves stood at about 11.9 months of spending, down from 22.9 in 2011. Staff pay was 1% 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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