Arizona Pipe Trades Joint Apprenticeship Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,785,712 | 2,226,562 | 1,559,150 | 53.2 | 40% |
| 2012 | 4,585,440 | 3,379,492 | 1,205,948 | 39.4 | 39% |
| 2013 | 3,858,480 | 3,675,846 | 182,634 | 37.7 | 44% |
| 2014 | 2,984,089 | 3,397,166 | −413,077 | 38.6 | 42% |
| 2015 | 2,182,197 | 3,366,489 | −1,184,292 | 34.3 | 31% |
| 2016 | 1,967,796 | 2,187,148 | −219,352 | 51.8 | 26% |
| 2017 | 3,228,073 | 3,075,802 | 152,271 | 37.7 | 31% |
| 2018 | 4,215,386 | 3,712,352 | 503,034 | 32.6 | 37% |
| 2019 | 6,256,795 | 4,158,335 | 2,098,460 | 35.7 | 38% |
| 2020 | 5,177,917 | 3,605,721 | 1,572,196 | 47.6 | 40% |
| 2021 | 5,116,585 | 4,180,710 | 935,875 | 44.4 | 42% |
| 2022 | 6,759,520 | 5,655,560 | 1,103,960 | 34.1 | 43% |
| 2023 | 10,816,341 | 8,250,035 | 2,566,306 | 27.0 | 41% |
In its most recent public year (2023), this organization brought in $2,566,306 more than it spent. Its reserves stood at about 27 months of spending, down from 53.2 in 2011. Staff pay was 41% 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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