Kalamazoo Steamfitters & Pipefitter S Local 357 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,839,871 | 5,688,950 | 1,150,921 | 16.5 | 1% |
| 2012 | 7,068,260 | 6,155,312 | 912,948 | 17.1 | 1% |
| 2013 | 6,902,959 | 6,967,249 | −64,290 | 14.5 | 1% |
| 2014 | 7,188,279 | 6,614,180 | 574,099 | 16.6 | 1% |
| 2015 | 7,931,091 | 7,127,651 | 803,440 | 16.4 | 1% |
| 2016 | 7,958,557 | 10,518,312 | −2,559,755 | 7.1 | 0% |
| 2017 | 8,764,664 | 7,689,053 | 1,075,611 | 13.4 | 1% |
| 2018 | 9,683,550 | 8,965,580 | 717,970 | 12.4 | 0% |
| 2019 | 11,566,239 | 11,835,149 | −268,910 | 8.6 | 0% |
| 2020 | 11,796,066 | 9,382,254 | 2,413,812 | 13.4 | 0% |
| 2021 | 14,246,042 | 11,093,297 | 3,152,745 | 15.1 | 0% |
| 2022 | 13,659,462 | 13,200,918 | 458,544 | 10.2 | 0% |
| 2023 | 14,550,896 | 14,994,406 | −443,510 | 8.4 | 0% |
In its most recent public year (2023), this organization spent $443,510 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 16.5 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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