North Las Vegas Fire Fighters Union Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,194,069 | 1,697,097 | 496,972 | 3.5 | 0% |
| 2014 | 2,570,276 | 1,804,684 | 765,592 | 8.4 | 0% |
| 2015 | 2,629,308 | 2,407,848 | 221,460 | 7.4 | 0% |
| 2016 | 2,478,620 | 1,787,420 | 691,200 | 12.5 | 0% |
| 2017 | 2,716,271 | 2,357,956 | 358,315 | 11.3 | 0% |
| 2018 | 2,733,889 | 2,447,168 | 286,721 | 12.3 | 0% |
| 2019 | 3,001,198 | 2,866,001 | 135,197 | 11.8 | 0% |
| 2020 | 3,250,103 | 2,846,013 | 404,090 | 13.6 | 0% |
| 2021 | 3,329,748 | 2,910,181 | 419,567 | 15.0 | 0% |
| 2022 | 3,482,404 | 3,388,157 | 94,247 | 12.5 | 0% |
| 2023 | 3,805,625 | 3,627,500 | 178,125 | 12.6 | 0% |
In its most recent public year (2023), this organization brought in $178,125 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.5 in 2013. 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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