Kalamazoo Plumbing & Pipefitting Training Fund Plan & Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,348 | 462,476 | −61,128 | 9.3 | 0% |
| 2012 | 437,750 | 475,167 | −37,417 | 8.1 | 0% |
| 2013 | 418,893 | 479,668 | −60,775 | 6.5 | 10% |
| 2014 | 587,099 | 558,014 | 29,085 | 6.2 | 22% |
| 2015 | 495,715 | 523,666 | −27,951 | 6.0 | 18% |
| 2016 | 624,396 | 551,669 | 72,727 | 7.3 | 16% |
| 2017 | 566,028 | 629,177 | −63,149 | 5.2 | 23% |
| 2019 | 1,078,027 | 899,484 | 178,543 | 6.1 | 26% |
| 2020 | 947,688 | 915,295 | 32,393 | 6.4 | 25% |
| 2021 | 1,439,018 | 1,101,367 | 337,651 | 9.0 | 24% |
| 2022 | 1,688,872 | 1,383,814 | 305,058 | 9.8 | 27% |
| 2023 | 1,392,246 | 1,465,843 | −73,597 | 8.7 | 25% |
In its most recent public year (2023), this organization spent $73,597 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 25% 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
Kalamazoo Plumbing & Pipefitting Training Fund Plan & Tr'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