Plumbers & Pipefitters Local 630 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,630,392 | 6,340,336 | 1,290,056 | 25.8 | 0% |
| 2012 | 9,002,608 | 7,751,047 | 1,251,561 | 23.6 | 0% |
| 2013 | 6,655,170 | 7,424,678 | −769,508 | 22.4 | 0% |
| 2014 | 7,185,366 | 8,645,963 | −1,460,597 | 17.3 | 0% |
| 2015 | 7,631,432 | 8,211,210 | −579,778 | 17.0 | 0% |
| 2016 | 8,281,076 | 10,184,600 | −1,903,524 | 11.4 | 0% |
| 2017 | 9,612,236 | 10,100,615 | −488,379 | 10.9 | 0% |
| 2018 | 9,345,861 | 11,435,166 | −2,089,305 | 7.3 | 0% |
| 2019 | 11,444,996 | 12,453,819 | −1,008,823 | 5.8 | 0% |
| 2020 | 10,919,857 | 8,593,557 | 2,326,300 | 11.6 | 0% |
| 2021 | 12,106,925 | 10,079,585 | 2,027,340 | 12.1 | 0% |
| 2022 | 12,251,050 | 11,372,846 | 878,204 | 11.1 | 0% |
| 2023 | 14,445,670 | 10,571,633 | 3,874,037 | 16.4 | 0% |
In its most recent public year (2023), this organization brought in $3,874,037 more than it spent. Its reserves stood at about 16.4 months of spending, down from 25.8 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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