Sheet Metal Air Conditioning And Roofing Contractors Assoc Of Mn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 823,328 | 771,429 | 51,899 | 18.4 | 65% |
| 2012 | 900,631 | 813,737 | 86,894 | 19.2 | 63% |
| 2013 | 1,002,022 | 836,380 | 165,642 | 22.1 | 62% |
| 2014 | 1,133,671 | 927,030 | 206,641 | 23.3 | 58% |
| 2015 | 1,377,753 | 962,752 | 415,001 | 27.4 | 56% |
| 2016 | 1,215,852 | 990,496 | 225,356 | 29.8 | 55% |
| 2017 | 1,402,240 | 1,024,204 | 378,036 | 35.0 | 57% |
| 2018 | 1,349,749 | 1,103,680 | 246,069 | 34.6 | 57% |
| 2019 | 1,375,003 | 1,194,274 | 180,729 | 36.2 | 57% |
| 2020 | 1,232,499 | 1,152,111 | 80,388 | 40.2 | 64% |
| 2021 | 1,428,159 | 1,135,920 | 292,239 | 44.4 | 55% |
| 2022 | 1,296,592 | 1,486,294 | −189,702 | 29.4 | 50% |
| 2023 | 1,344,549 | 1,467,942 | −123,393 | 30.4 | 50% |
In its most recent public year (2023), this organization spent $123,393 more than it brought in. Its reserves stood at about 30.4 months of spending, up from 18.4 in 2011. Staff pay was 50% of spending. $283,735 of its net assets are donor-restricted.
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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