Operating Engineers Health And Welfare Trust Fund For Northern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,572,670 | 10,726,083 | 1,846,587 | 18.9 | 0% |
| 2012 | 12,006,656 | 12,926,567 | −919,911 | 15.6 | 0% |
| 2013 | 11,469,296 | 12,750,187 | −1,280,891 | 14.3 | 0% |
| 2014 | 11,298,450 | 13,308,781 | −2,010,331 | 12.6 | 0% |
| 2015 | 11,101,696 | 11,373,635 | −271,939 | 14.1 | 0% |
| 2016 | 11,326,458 | 10,905,228 | 421,230 | 15.5 | 0% |
| 2017 | 12,911,396 | 11,363,792 | 1,547,604 | 16.2 | 0% |
| 2018 | 14,284,932 | 14,322,211 | −37,279 | 12.7 | 0% |
| 2019 | 13,837,003 | 14,225,740 | −388,737 | 12.5 | 0% |
| 2020 | 12,970,653 | 13,168,063 | −197,410 | 13.8 | 0% |
| 2021 | 14,541,224 | 14,399,941 | 141,283 | 13.1 | 0% |
| 2022 | 14,950,904 | 17,964,642 | −3,013,738 | 7.6 | 0% |
| 2023 | 16,075,032 | 18,661,824 | −2,586,792 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $2,586,792 more than it brought in. Its reserves stood at about 6 months of spending, down from 18.9 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
Operating Engineers Health And Welfare Trust Fund For Northern's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works