New Mexico Pipe Trades Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,507,413 | 10,100,047 | 407,366 | 29.5 | 0% |
| 2013 | 10,493,485 | 8,986,990 | 1,506,495 | 35.2 | 0% |
| 2014 | 10,444,047 | 9,340,110 | 1,103,937 | 35.3 | 0% |
| 2015 | 9,569,804 | 8,943,086 | 626,718 | 37.7 | 0% |
| 2016 | 8,926,045 | 11,021,604 | −2,095,559 | 28.3 | 0% |
| 2017 | 10,483,240 | 11,700,888 | −1,217,648 | 25.4 | 0% |
| 2018 | 12,475,028 | 12,011,474 | 463,554 | 25.2 | 0% |
| 2019 | 12,957,745 | 14,487,125 | −1,529,380 | 19.6 | 0% |
| 2020 | 13,713,693 | 12,783,435 | 930,258 | 23.1 | 0% |
| 2021 | 15,417,583 | 15,752,776 | −335,193 | 18.5 | 0% |
| 2022 | 13,476,127 | 14,553,576 | −1,077,449 | 19.1 | 0% |
In its most recent public year (2022), this organization spent $1,077,449 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 29.5 in 2012. 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 2022. 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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