Orange-Inland Sheet Metal Industry Labor-Management Cooperation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,963 | 137,515 | 448 | 23.4 | — |
| 2012 | 153,372 | 111,025 | 42,347 | 33.5 | — |
| 2013 | 142,766 | 126,325 | 16,441 | 31.0 | — |
| 2014 | 126,578 | 141,184 | −14,606 | 26.5 | — |
| 2015 | 227,931 | 96,852 | 131,079 | 54.1 | 0% |
| 2016 | 372,779 | 303,990 | 68,789 | 20.1 | 0% |
| 2017 | 226,995 | 180,036 | 46,959 | 37.4 | 0% |
| 2018 | 428,262 | 334,979 | 93,283 | 23.5 | 0% |
| 2019 | 487,526 | 252,142 | 235,384 | 42.9 | 0% |
| 2020 | 538,339 | 277,317 | 261,022 | 50.3 | 0% |
| 2021 | 512,132 | 179,148 | 332,984 | 102.3 | 0% |
| 2022 | 478,425 | 439,617 | 38,808 | 39.3 | 0% |
| 2023 | 476,785 | 359,419 | 117,366 | 52.1 | 0% |
In its most recent public year (2023), this organization brought in $117,366 more than it spent. Its reserves stood at about 52.1 months of spending, up from 23.4 in 2011. Staff pay was 0% of spending. $630,837 of its net assets are donor-restricted.
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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