Mid-Atlantic Regional Council Of Carpenters Health Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,726,050 | 31,439,032 | 287,018 | 8.8 | 0% |
| 2012 | 27,621,401 | 27,419,825 | 201,576 | 10.4 | 0% |
| 2013 | 26,159,709 | 27,414,993 | −1,255,284 | 10.0 | 0% |
| 2014 | 26,198,290 | 24,795,044 | 1,403,246 | 11.9 | 0% |
| 2015 | 28,973,839 | 26,342,492 | 2,631,347 | 12.3 | 0% |
| 2016 | 32,367,637 | 27,022,855 | 5,344,782 | 14.6 | 0% |
| 2017 | 33,252,482 | 28,929,185 | 4,323,297 | 15.6 | 0% |
| 2018 | 30,733,609 | 29,989,823 | 743,786 | 15.1 | 0% |
| 2019 | 31,220,486 | 27,957,420 | 3,263,066 | 19.8 | 0% |
| 2020 | 33,098,431 | 27,701,212 | 5,397,219 | 22.9 | 0% |
| 2021 | 32,140,632 | 30,611,635 | 1,528,997 | 21.8 | 0% |
| 2022 | 35,018,908 | 28,981,082 | 6,037,826 | 22.9 | 0% |
| 2023 | 27,789,520 | 30,349,418 | −2,559,898 | 21.8 | 0% |
In its most recent public year (2023), this organization spent $2,559,898 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 8.8 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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