International Assn Of Heat & Frost Insulators Local 17 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,035,820 | 20,870,415 | 2,165,405 | 24.1 | 3% |
| 2012 | 26,418,460 | 23,416,631 | 3,001,829 | 24.0 | 3% |
| 2013 | 31,609,617 | 22,790,654 | 8,818,963 | 30.3 | 3% |
| 2014 | 25,127,029 | 25,784,512 | −657,483 | 27.4 | 3% |
| 2015 | 22,643,809 | 25,166,463 | −2,522,654 | 26.6 | 3% |
| 2016 | 23,987,611 | 24,951,892 | −964,281 | 26.7 | 3% |
| 2017 | 23,401,584 | 26,599,487 | −3,197,903 | 24.6 | 3% |
| 2018 | 22,699,042 | 24,847,563 | −2,148,521 | 24.8 | 3% |
| 2019 | 24,367,554 | 24,526,851 | −159,297 | 26.9 | 3% |
| 2020 | 21,985,876 | 20,801,447 | 1,184,429 | 34.2 | 4% |
| 2021 | 23,341,676 | 21,956,891 | 1,384,785 | 34.5 | 3% |
| 2022 | 22,189,545 | 23,883,338 | −1,693,793 | 27.8 | 3% |
| 2023 | 25,931,016 | 28,032,801 | −2,101,785 | 24.3 | 3% |
In its most recent public year (2023), this organization spent $2,101,785 more than it brought in. Its reserves stood at about 24.3 months of spending. Staff pay was 3% 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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