Associated Builders & Contractors Merit Shop Training Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,051,736 | 1,701,888 | 349,848 | 11.9 | 52% |
| 2012 | 4,586,921 | 1,778,613 | 2,808,308 | 30.4 | 52% |
| 2013 | 6,215,660 | 8,161,372 | −1,945,712 | 3.8 | 12% |
| 2014 | 2,629,161 | 2,345,283 | 283,878 | 22.5 | 40% |
| 2015 | 3,221,488 | 2,697,616 | 523,872 | 21.9 | 42% |
| 2016 | 2,372,704 | 2,636,223 | −263,519 | 21.2 | 45% |
| 2017 | 1,997,728 | 2,484,744 | −487,016 | 20.2 | 44% |
| 2018 | 1,943,261 | 2,275,853 | −332,592 | 20.3 | 44% |
| 2019 | 1,827,368 | 1,894,151 | −66,783 | 24.0 | 45% |
| 2020 | 5,725,721 | 1,941,647 | 3,784,074 | 46.8 | 46% |
| 2021 | 1,669,939 | 2,006,028 | −336,089 | 43.2 | 45% |
| 2022 | 1,640,303 | 1,994,523 | −354,220 | 41.4 | 48% |
| 2023 | 2,046,975 | 1,861,168 | 185,807 | 45.5 | 44% |
In its most recent public year (2023), this organization brought in $185,807 more than it spent. Its reserves stood at about 45.5 months of spending, up from 11.9 in 2011. Staff pay was 44% of spending. $3,379,224 of its net assets are donor-restricted.
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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