Mahoning And Trumbull County Building Trades Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,961,998 | 10,604,188 | 1,357,810 | 26.0 | 0% |
| 2021 | 13,335,050 | 12,141,314 | 1,193,736 | 25.0 | 0% |
| 2022 | 14,648,292 | 13,512,446 | 1,135,846 | 21.1 | 0% |
| 2023 | 16,301,268 | 13,060,756 | 3,240,512 | 25.8 | 0% |
In its most recent public year (2023), this organization brought in $3,240,512 more than it spent. Its reserves stood at about 25.8 months of spending. 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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