Operating Engineers 474 Apprenticeship Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,781 | 157,400 | 36,381 | 74.9 | 31% |
| 2012 | 285,793 | 176,253 | 109,540 | 74.3 | 33% |
| 2013 | 298,438 | 229,937 | 68,501 | 60.6 | 28% |
| 2014 | 317,639 | 244,906 | 72,733 | 60.4 | 26% |
| 2015 | 459,447 | 311,995 | 147,452 | 53.1 | 27% |
| 2016 | 463,457 | 357,584 | 105,873 | 49.9 | 26% |
| 2017 | 591,942 | 424,488 | 167,454 | 46.8 | 1% |
| 2018 | 593,214 | 435,079 | 158,135 | 50.0 | 25% |
| 2019 | 671,874 | 463,021 | 208,853 | 52.4 | 2% |
| 2020 | 723,762 | 448,836 | 274,926 | 61.2 | 24% |
| 2021 | 602,736 | 446,834 | 155,902 | 65.6 | 27% |
| 2022 | 527,687 | 425,153 | 102,534 | 71.9 | 29% |
| 2023 | 406,374 | 339,554 | 66,820 | 89.4 | 38% |
In its most recent public year (2023), this organization brought in $66,820 more than it spent. Its reserves stood at about 89.4 months of spending, up from 74.9 in 2011. Staff pay was 38% 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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