Colorado Sheet Metal Workers Local 9 Family Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,812,412 | 9,615,180 | −802,768 | 16.6 | 0% |
| 2012 | 7,776,583 | 8,718,493 | −941,910 | 18.0 | 0% |
| 2013 | 8,267,217 | 8,330,814 | −63,597 | 19.0 | 0% |
| 2014 | 9,083,029 | 9,753,506 | −670,477 | 16.0 | 0% |
| 2015 | 10,347,098 | 14,161,685 | −3,814,587 | 7.7 | 0% |
| 2016 | 13,543,465 | 13,228,336 | 315,129 | 8.7 | 0% |
| 2017 | 15,789,039 | 12,826,486 | 2,962,553 | 11.8 | 0% |
| 2018 | 14,987,848 | 15,914,932 | −927,084 | 8.7 | 0% |
| 2019 | 15,215,501 | 14,573,155 | 642,346 | 10.5 | 0% |
| 2020 | 17,137,332 | 17,044,642 | 92,690 | 9.4 | 0% |
| 2021 | 16,655,685 | 16,114,947 | 540,738 | 10.4 | 0% |
| 2022 | 19,758,140 | 21,028,746 | −1,270,606 | 6.5 | 0% |
| 2023 | 19,656,002 | 18,641,696 | 1,014,306 | 8.4 | 0% |
In its most recent public year (2023), this organization brought in $1,014,306 more than it spent. Its reserves stood at about 8.4 months of spending, down from 16.6 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
Colorado Sheet Metal Workers Local 9 Family Health Plan'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