Pipe Trades Services Mn Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,092,131 | 54,178,460 | 10,913,671 | 15.0 | 0% |
| 2013 | 65,418,564 | 55,931,805 | 9,486,759 | 16.5 | 0% |
| 2014 | 80,001,915 | 63,524,680 | 16,477,235 | 17.7 | 0% |
| 2015 | 83,433,334 | 71,522,007 | 11,911,327 | 18.4 | 0% |
| 2016 | 88,917,030 | 83,303,400 | 5,613,630 | 16.2 | 0% |
| 2017 | 90,533,951 | 88,038,833 | 2,495,118 | 16.0 | 0% |
| 2018 | 94,039,516 | 99,979,291 | −5,939,775 | 13.5 | 0% |
| 2019 | 96,249,660 | 101,340,395 | −5,090,735 | 13.2 | 0% |
| 2020 | 108,292,234 | 109,896,129 | −1,603,895 | 12.6 | 0% |
| 2021 | 108,617,463 | 107,032,992 | 1,584,471 | 13.9 | 0% |
| 2022 | 111,286,740 | 119,456,088 | −8,169,348 | 10.4 | 0% |
| 2023 | 117,150,816 | 121,667,996 | −4,517,180 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $4,517,180 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 15 in 2012. 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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