Roofers Union Welfare Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,869,932 | 18,988,790 | 1,881,142 | 22.7 | 2% |
| 2012 | 17,803,199 | 19,406,419 | −1,603,220 | 23.5 | 2% |
| 2013 | 20,111,267 | 18,422,204 | 1,689,063 | 27.9 | 2% |
| 2014 | 22,784,672 | 21,404,412 | 1,380,260 | 25.9 | 2% |
| 2015 | 22,499,278 | 19,966,940 | 2,532,338 | 42.1 | 2% |
| 2016 | 23,431,330 | 23,910,700 | −479,370 | 36.7 | 1% |
| 2017 | 27,983,569 | 27,633,369 | 350,200 | 33.6 | 1% |
| 2018 | 31,020,844 | 26,508,562 | 4,512,282 | 36.0 | 1% |
| 2019 | 32,022,452 | 29,706,039 | 2,316,413 | 36.8 | 1% |
| 2020 | 32,735,362 | 34,005,568 | −1,270,206 | 35.2 | 0% |
| 2021 | 35,591,870 | 34,083,814 | 1,508,056 | 37.8 | 0% |
| 2022 | 38,175,122 | 34,585,877 | 3,589,245 | 33.5 | 0% |
| 2023 | 40,454,576 | 38,369,690 | 2,084,886 | 33.3 | 0% |
In its most recent public year (2023), this organization brought in $2,084,886 more than it spent. Its reserves stood at about 33.3 months of spending, up from 22.7 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
Roofers Union Welfare Tr 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