Arizona Pipe Trades Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,725,995 | 21,503,077 | 2,222,918 | 18.6 | 0% |
| 2012 | 28,814,794 | 23,643,812 | 5,170,982 | 19.4 | 0% |
| 2013 | 32,971,083 | 31,253,319 | 1,717,764 | 15.2 | 0% |
| 2015 | 29,557,033 | 29,923,008 | −365,975 | 17.2 | 0% |
| 2016 | 25,525,187 | 24,564,675 | 960,512 | 21.2 | 0% |
| 2017 | 24,213,891 | 19,384,553 | 4,829,338 | 30.2 | 0% |
| 2018 | 30,740,016 | 24,656,897 | 6,083,119 | 26.4 | 0% |
| 2019 | 35,374,888 | 26,491,890 | 8,882,998 | 28.6 | 0% |
| 2020 | 40,808,090 | 30,235,474 | 10,572,616 | 29.7 | 0% |
| 2021 | 27,553,893 | 31,540,962 | −3,987,069 | 30.2 | 0% |
| 2022 | 40,376,425 | 36,018,023 | 4,358,402 | 25.6 | 0% |
| 2023 | 51,947,931 | 40,232,169 | 11,715,762 | 26.1 | 0% |
In its most recent public year (2023), this organization brought in $11,715,762 more than it spent. Its reserves stood at about 26.1 months of spending, up from 18.6 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
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