National Roofers Union & Employers Joint Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,635,278 | 6,190,919 | 444,359 | 18.6 | 0% |
| 2012 | 6,991,463 | 5,991,802 | 999,661 | 20.2 | 0% |
| 2013 | 6,932,918 | 6,193,685 | 739,233 | 22.0 | 0% |
| 2014 | 7,443,055 | 6,963,118 | 479,937 | 20.6 | 0% |
| 2015 | 7,980,481 | 7,102,660 | 877,821 | 21.7 | 0% |
| 2016 | 8,662,852 | 8,040,519 | 622,333 | 19.4 | 0% |
| 2017 | 9,786,407 | 7,986,588 | 1,799,819 | 22.9 | 0% |
| 2018 | 10,081,296 | 8,315,743 | 1,765,553 | 24.6 | 0% |
| 2019 | 10,266,610 | 8,331,033 | 1,935,577 | 27.3 | 0% |
| 2020 | 10,946,102 | 8,307,639 | 2,638,463 | 32.0 | 0% |
| 2021 | 10,766,563 | 8,093,445 | 2,673,118 | 38.9 | 0% |
| 2022 | 10,251,636 | 9,124,503 | 1,127,133 | 33.8 | 0% |
| 2023 | 12,261,940 | 7,852,427 | 4,409,513 | 45.0 | 0% |
In its most recent public year (2023), this organization brought in $4,409,513 more than it spent. Its reserves stood at about 45 months of spending, up from 18.6 in 2011. 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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