Jacksonville Plumbers & Pipefitters Health & Welfare<Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,611,190 | 7,769,648 | 841,542 | 16.5 | 0% |
| 2012 | 8,405,778 | 7,361,838 | 1,043,940 | 19.5 | 0% |
| 2013 | 8,446,033 | 7,829,501 | 616,532 | 19.5 | 0% |
| 2014 | 8,272,121 | 9,506,248 | −1,234,127 | 14.8 | 0% |
| 2015 | 9,197,638 | 9,634,480 | −436,842 | 14.0 | 0% |
| 2016 | 10,317,055 | 8,349,882 | 1,967,173 | 19.3 | 0% |
| 2017 | 10,548,646 | 9,286,426 | 1,262,220 | 19.3 | 0% |
| 2018 | 13,132,725 | 10,590,203 | 2,542,522 | 21.2 | 0% |
| 2019 | 11,736,753 | 9,392,116 | 2,344,637 | 25.2 | 0% |
| 2020 | 12,236,608 | 10,186,959 | 2,049,649 | 18.7 | 0% |
| 2021 | 12,733,851 | 12,446,593 | 287,258 | 16.2 | 0% |
| 2022 | 14,135,367 | 13,130,625 | 1,004,742 | 15.2 | 0% |
| 2023 | 14,742,270 | 16,801,198 | −2,058,928 | 11.0 | 0% |
In its most recent public year (2023), this organization spent $2,058,928 more than it brought in. Its reserves stood at about 11 months of spending, down from 16.5 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
Jacksonville Plumbers & Pipefitters Health & Welfare