Heat & Frost Insulators & Allied Workers Local 47 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,470,307 | 3,098,444 | 371,863 | 19.3 | 0% |
| 2012 | 3,331,672 | 2,696,802 | 634,870 | 24.9 | 0% |
| 2013 | 2,966,082 | 3,905,721 | −939,639 | 14.6 | 0% |
| 2014 | 3,046,047 | 3,739,535 | −693,488 | 12.6 | 0% |
| 2015 | 2,975,390 | 3,342,191 | −366,801 | 12.3 | 0% |
| 2016 | 3,386,551 | 3,643,379 | −256,828 | 11.1 | 0% |
| 2017 | 3,241,379 | 3,285,101 | −43,722 | 13.9 | 0% |
| 2018 | 3,476,823 | 2,952,001 | 524,822 | 16.0 | 0% |
| 2019 | 3,242,496 | 3,529,442 | −286,946 | 14.2 | 0% |
| 2020 | 3,096,093 | 3,428,000 | −331,907 | 14.3 | 0% |
| 2021 | 3,506,767 | 3,137,129 | 369,638 | 18.3 | 0% |
| 2022 | 3,897,954 | 4,258,669 | −360,715 | 8.0 | 0% |
| 2023 | 3,758,817 | 3,938,654 | −179,837 | 9.6 | 0% |
In its most recent public year (2023), this organization spent $179,837 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 19.3 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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