Arizona Operating Engineers Joint Apprenticeship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,466 | 737,494 | −176,028 | 33.3 | 37% |
| 2012 | 533,765 | 655,592 | −121,827 | 35.2 | 32% |
| 2013 | 779,845 | 771,108 | 8,737 | 30.1 | 22% |
| 2014 | 418,222 | 538,186 | −119,964 | 40.5 | 40% |
| 2015 | 528,178 | 589,893 | −61,715 | 35.7 | 39% |
| 2016 | 423,703 | 616,108 | −192,405 | 30.4 | 36% |
| 2017 | 464,941 | 590,433 | −125,492 | 29.1 | 38% |
| 2018 | 600,021 | 550,909 | 49,112 | 32.3 | 48% |
| 2019 | 897,671 | 607,612 | 290,059 | 35.0 | 45% |
| 2020 | 1,298,925 | 1,063,440 | 235,485 | 22.7 | 34% |
| 2021 | 1,228,080 | 805,927 | 422,153 | 36.3 | 46% |
| 2022 | 1,211,027 | 896,071 | 314,956 | 36.4 | 43% |
| 2023 | 1,545,186 | 1,134,004 | 411,182 | 32.8 | 42% |
In its most recent public year (2023), this organization brought in $411,182 more than it spent. Its reserves stood at about 32.8 months of spending. Staff pay was 42% 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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