Excavating Grading And Asphalt Craft-731 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,359,222 | 10,832,992 | 526,230 | 27.1 | 7% |
| 2012 | 11,588,995 | 10,459,844 | 1,129,151 | 30.6 | 8% |
| 2013 | 12,947,309 | 10,901,483 | 2,045,826 | 31.6 | 8% |
| 2014 | 10,842,580 | 11,305,110 | −462,530 | 29.3 | 9% |
| 2015 | 11,134,298 | 12,539,923 | −1,405,625 | 24.9 | 8% |
| 2016 | 11,138,294 | 11,933,878 | −795,584 | 25.5 | 8% |
| 2017 | 10,941,132 | 11,773,559 | −832,427 | 26.5 | 8% |
| 2018 | 10,778,673 | 13,833,634 | −3,054,961 | 18.8 | 8% |
| 2019 | 11,600,285 | 11,791,744 | −191,459 | 23.4 | 10% |
| 2020 | 10,145,494 | 10,622,002 | −476,508 | 27.3 | 12% |
| 2021 | 10,737,315 | 11,769,820 | −1,032,505 | 24.7 | 11% |
| 2022 | 10,285,234 | 11,000,150 | −714,916 | 23.3 | 13% |
| 2023 | 11,308,640 | 9,810,622 | 1,498,018 | 29.4 | 16% |
In its most recent public year (2023), this organization brought in $1,498,018 more than it spent. Its reserves stood at about 29.4 months of spending, up from 27.1 in 2011. Staff pay was 16% 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
Excavating Grading And Asphalt Craft-731 Health & Welfare 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