Texas Pipe Trades Health Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,327,091 | 12,320,043 | 2,007,048 | 23.3 | 0% |
| 2012 | 15,872,060 | 15,547,099 | 324,961 | 18.3 | 0% |
| 2013 | 15,846,430 | 15,279,496 | 566,934 | 19.5 | 0% |
| 2014 | 19,396,783 | 17,873,938 | 1,522,845 | 17.6 | 0% |
| 2015 | 17,446,447 | 19,366,372 | −1,919,925 | 14.3 | 0% |
| 2016 | 15,345,116 | 18,437,148 | −3,092,032 | 12.4 | 0% |
| 2017 | 18,322,119 | 17,559,507 | 762,612 | 13.6 | 0% |
| 2018 | 19,304,766 | 22,358,829 | −3,054,063 | 8.8 | 0% |
| 2019 | 24,666,075 | 23,440,160 | 1,225,915 | 9.3 | 0% |
| 2020 | 23,448,721 | 21,362,245 | 2,086,476 | 11.4 | 0% |
| 2021 | 27,359,559 | 21,480,796 | 5,878,763 | 14.6 | 0% |
| 2022 | 45,000,190 | 36,328,375 | 8,671,815 | 9.8 | 0% |
| 2023 | 42,971,881 | 35,164,507 | 7,807,374 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $7,807,374 more than it spent. Its reserves stood at about 12.8 months of spending, down from 23.3 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
Texas Pipe Trades Health Benefit Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works