United Union Of Roofers Water Proofers Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,917,540 | 1,391,624 | 525,916 | 19.9 | 0% |
| 2012 | 2,012,448 | 1,604,102 | 408,346 | 20.7 | 0% |
| 2013 | 1,767,022 | 1,867,509 | −100,487 | 17.7 | 0% |
| 2014 | 1,999,812 | 1,553,600 | 446,212 | 24.8 | 0% |
| 2015 | 2,651,478 | 2,309,336 | 342,142 | 18.1 | 0% |
| 2016 | 3,186,438 | 2,692,969 | 493,469 | 17.5 | 0% |
| 2017 | 2,865,524 | 2,952,774 | −87,250 | 16.2 | 0% |
| 2018 | 2,946,345 | 3,551,867 | −605,522 | 10.9 | 0% |
| 2019 | 3,382,927 | 3,998,557 | −615,630 | 8.5 | 0% |
| 2020 | 3,331,952 | 2,972,939 | 359,013 | 13.6 | 0% |
| 2021 | 3,063,626 | 3,639,059 | −575,433 | 9.6 | 0% |
| 2022 | 3,551,107 | 3,132,965 | 418,142 | 11.2 | 0% |
| 2023 | 4,194,672 | 3,792,269 | 402,403 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $402,403 more than it spent. Its reserves stood at about 11 months of spending, down from 19.9 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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