Mo-Kan Sheet Metal Workers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,477,450 | 24,126,054 | 1,351,396 | 23.1 | 2% |
| 2012 | 26,934,505 | 27,727,938 | −793,433 | 20.2 | 2% |
| 2013 | 28,122,629 | 26,871,208 | 1,251,421 | 21.7 | 1% |
| 2014 | 27,059,868 | 29,797,958 | −2,738,090 | 18.4 | 1% |
| 2015 | 28,394,693 | 32,940,716 | −4,546,023 | 13.8 | 1% |
| 2016 | 30,235,391 | 32,840,141 | −2,604,750 | 13.1 | 1% |
| 2017 | 32,885,179 | 35,628,680 | −2,743,501 | 11.1 | 1% |
| 2018 | 34,327,354 | 37,330,636 | −3,003,282 | 9.3 | 1% |
| 2019 | 36,303,147 | 41,014,571 | −4,711,424 | 7.5 | 1% |
| 2020 | 37,495,462 | 40,438,978 | −2,943,516 | 6.9 | 1% |
| 2021 | 37,204,094 | 37,480,613 | −276,519 | 7.4 | 1% |
| 2022 | 42,605,391 | 40,274,955 | 2,330,436 | 7.0 | 1% |
In its most recent public year (2022), this organization brought in $2,330,436 more than it spent. Its reserves stood at about 7 months of spending, down from 23.1 in 2011. Staff pay was 1% 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 2022. 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
Mo-Kan Sheet Metal Workers Welfare Fund's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works