Rhode Island Laborers Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,197,584 | 22,772,825 | −575,241 | 19.4 | 0% |
| 2012 | 20,972,361 | 21,630,217 | −657,856 | 21.3 | 0% |
| 2013 | 23,255,531 | 21,300,110 | 1,955,421 | 24.7 | 0% |
| 2014 | 23,706,072 | 20,644,358 | 3,061,714 | 28.7 | 0% |
| 2015 | 23,008,962 | 21,971,312 | 1,037,650 | 27.6 | 0% |
| 2016 | 25,952,870 | 23,293,298 | 2,659,572 | 28.8 | 0% |
| 2017 | 27,128,572 | 24,886,349 | 2,242,223 | 30.5 | 0% |
| 2018 | 31,021,302 | 26,831,805 | 4,189,497 | 29.4 | 0% |
| 2019 | 33,181,787 | 29,036,883 | 4,144,904 | 32.3 | 0% |
| 2020 | 29,107,487 | 29,762,894 | −655,407 | 33.4 | 0% |
| 2021 | 27,310,669 | 30,642,668 | −3,331,999 | 33.5 | 0% |
| 2022 | 32,201,057 | 31,476,625 | 724,432 | 29.6 | 0% |
| 2023 | 35,138,719 | 36,527,151 | −1,388,432 | 27.6 | 0% |
In its most recent public year (2023), this organization spent $1,388,432 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 19.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works