Clyde Companies Inc Welfare Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 22,562,814 | 22,172,999 | 389,815 | 0.2 | 0% |
| 2021 | 38,385,657 | 38,330,622 | 55,035 | 0.1 | 0% |
| 2022 | 41,209,018 | 41,535,830 | −326,812 | 0.0 | 0% |
| 2023 | 46,028,250 | 45,484,228 | 544,022 | 0.1 | 0% |
In its most recent public year (2023), this organization brought in $544,022 more than it spent. Its reserves stood at about 0.1 months of spending. 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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