Milwaukee Roofers Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,483,704 | 3,332,736 | 150,968 | 13.3 | 0% |
| 2012 | 3,495,542 | 3,956,018 | −460,476 | 10.2 | 0% |
| 2013 | 3,160,691 | 4,112,357 | −951,666 | 7.2 | 0% |
| 2014 | 3,464,928 | 3,019,311 | 445,617 | 11.2 | 0% |
| 2015 | 4,000,687 | 3,988,645 | 12,042 | 8.9 | 0% |
| 2016 | 4,171,893 | 4,314,157 | −142,264 | 7.7 | 0% |
| 2017 | 4,323,937 | 4,686,041 | −362,104 | 6.2 | 0% |
| 2018 | 4,047,931 | 4,171,167 | −123,236 | 6.5 | 0% |
| 2019 | 4,248,556 | 4,037,960 | 210,596 | 7.5 | 0% |
| 2020 | 4,429,922 | 3,791,954 | 637,968 | 10.1 | 0% |
| 2021 | 4,038,138 | 3,707,744 | 330,394 | 11.4 | 0% |
| 2022 | 4,041,805 | 4,178,934 | −137,129 | 9.1 | 0% |
| 2023 | 4,116,921 | 4,229,163 | −112,242 | 8.7 | 0% |
In its most recent public year (2023), this organization spent $112,242 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 13.3 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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