Southwest Multi-Craft Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,771,264 | 28,555,675 | 10,215,589 | 35.7 | 0% |
| 2021 | 46,203,032 | 26,061,993 | 20,141,039 | 48.4 | 0% |
| 2022 | 14,464,763 | 22,751,624 | −8,286,861 | 51.1 | 0% |
| 2023 | 36,936,516 | 24,796,107 | 12,140,409 | 56.4 | 0% |
In its most recent public year (2023), this organization brought in $12,140,409 more than it spent. Its reserves stood at about 56.4 months of spending, up from 35.7 in 2020. 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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