Plumbers Local No 12 Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,392,634 | 2,480,802 | 911,832 | 39.0 | 38% |
| 2021 | 4,169,953 | 2,939,052 | 1,230,901 | 37.0 | 37% |
| 2022 | 4,079,160 | 3,131,694 | 947,466 | 34.4 | 35% |
| 2023 | 4,062,887 | 3,453,710 | 609,177 | 35.1 | 37% |
In its most recent public year (2023), this organization brought in $609,177 more than it spent. Its reserves stood at about 35.1 months of spending, down from 39 in 2020. Staff pay was 37% 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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