North Atlantic States Carpenters Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,809,720 | 16,990,315 | 5,819,405 | 37.5 | 32% |
| 2021 | 22,130,164 | 19,346,233 | 2,783,931 | 35.7 | 32% |
| 2022 | 20,529,598 | 20,250,682 | 278,916 | 31.3 | 35% |
| 2023 | 21,940,412 | 21,600,914 | 339,498 | 31.0 | 36% |
In its most recent public year (2023), this organization brought in $339,498 more than it spent. Its reserves stood at about 31 months of spending, down from 37.5 in 2020. Staff pay was 36% 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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