Massachusetts Coalition Of Taft-Hartley Trust Funds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,022 | 76,045 | 75,977 | 27.5 | — |
| 2021 | 104,995 | 174,603 | −69,608 | 8.1 | — |
| 2022 | 147,995 | 174,327 | −26,332 | 5.5 | — |
| 2023 | 156,886 | 176,816 | −19,930 | 4.9 | — |
In its most recent public year (2023), this organization spent $19,930 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 27.5 in 2020.
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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