Employers And Operating Engineers-520 Health And Welfare F
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,577,109 | 16,646,285 | −69,176 | 15.5 | 1% |
| 2012 | 15,541,665 | 17,521,624 | −1,979,959 | 13.4 | 1% |
| 2013 | 13,635,304 | 16,028,029 | −2,392,725 | 12.9 | 1% |
| 2014 | 17,617,426 | 14,873,854 | 2,743,572 | 16.1 | 1% |
| 2015 | 19,217,330 | 16,846,281 | 2,371,049 | 15.6 | 1% |
| 2016 | 19,509,249 | 17,243,665 | 2,265,584 | 16.8 | 1% |
| 2017 | 19,102,692 | 19,427,221 | −324,529 | 15.0 | 1% |
| 2018 | 19,889,500 | 17,025,945 | 2,863,555 | 18.7 | 1% |
| 2019 | 21,232,059 | 17,823,440 | 3,408,619 | 21.2 | 1% |
| 2020 | 22,307,258 | 18,572,866 | 3,734,392 | 23.6 | 1% |
| 2021 | 23,340,880 | 20,148,409 | 3,192,471 | 22.9 | 1% |
| 2022 | 23,298,805 | 22,056,410 | 1,242,395 | 19.1 | 1% |
| 2023 | 25,962,094 | 21,781,230 | 4,180,864 | 22.4 | 2% |
In its most recent public year (2023), this organization brought in $4,180,864 more than it spent. Its reserves stood at about 22.4 months of spending, up from 15.5 in 2011. Staff pay was 2% 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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