North Atlantic States Carpenters Health Benefits Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,714,061 | 94,348,369 | 8,365,692 | 12.6 | 2% |
| 2012 | 110,829,704 | 96,208,152 | 14,621,552 | 15.0 | 2% |
| 2013 | 123,142,127 | 112,394,382 | 10,747,745 | 14.5 | 1% |
| 2014 | 129,410,633 | 122,888,588 | 6,522,045 | 14.1 | 1% |
| 2015 | 138,150,453 | 126,569,980 | 11,580,473 | 14.4 | 1% |
| 2016 | 137,459,422 | 148,354,795 | −10,895,373 | 12.3 | 1% |
| 2017 | 143,992,693 | 142,692,982 | 1,299,711 | 14.0 | 1% |
| 2018 | 233,930,752 | 122,117,483 | 111,813,269 | 33.2 | 0% |
| 2019 | 203,897,950 | 192,671,489 | 11,226,461 | 23.8 | 0% |
| 2020 | 170,907,448 | 193,898,831 | −22,991,383 | 51.6 | 0% |
| 2021 | 318,987,792 | 316,091,867 | 2,895,925 | 33.1 | 0% |
| 2022 | 311,210,786 | 292,051,079 | 19,159,707 | 33.0 | 0% |
| 2023 | 339,055,933 | 320,382,089 | 18,673,844 | 31.9 | 0% |
In its most recent public year (2023), this organization brought in $18,673,844 more than it spent. Its reserves stood at about 31.9 months of spending, up from 12.6 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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