Flint Area Sheet Metal Workers Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,916,961 | 3,476,815 | −559,854 | 7.9 | 0% |
| 2012 | 3,555,375 | 3,662,160 | −106,785 | 7.2 | 0% |
| 2013 | 3,347,615 | 3,372,506 | −24,891 | 7.5 | 0% |
| 2014 | 3,232,185 | 3,817,147 | −584,962 | 5.1 | 0% |
| 2015 | 3,844,988 | 3,787,309 | 57,679 | 6.2 | 0% |
| 2016 | 3,410,425 | 3,795,807 | −385,382 | 5.0 | 0% |
| 2017 | 3,569,419 | 3,965,799 | −396,380 | 4.1 | 0% |
| 2018 | 3,446,868 | 3,442,635 | 4,233 | 4.6 | 0% |
| 2019 | 3,716,573 | 2,796,561 | 920,012 | 10.3 | 0% |
| 2020 | 3,650,016 | 3,304,998 | 345,018 | 10.4 | 0% |
| 2021 | 3,799,632 | 3,542,395 | 257,237 | 11.2 | 0% |
| 2022 | 3,681,090 | 3,597,795 | 83,295 | 10.8 | 0% |
| 2023 | 3,870,162 | 3,713,296 | 156,866 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $156,866 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.9 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
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