Racine-Kenosha Plumbers & Steam- Fitters Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 845,744 | 569,354 | 276,390 | 27.9 | 24% |
| 2021 | 911,812 | 667,210 | 244,602 | 28.2 | 21% |
| 2022 | 1,177,789 | 812,967 | 364,822 | 28.5 | 18% |
| 2023 | 1,205,701 | 767,826 | 437,875 | 37.0 | 22% |
In its most recent public year (2023), this organization brought in $437,875 more than it spent. Its reserves stood at about 37 months of spending, up from 27.9 in 2020. Staff pay was 22% 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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