Timber Products Manufacturers Employers Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,047,483 | 23,731,544 | 2,315,939 | 2.5 | 0% |
| 2012 | 31,013,675 | 29,438,778 | 1,574,897 | 2.7 | 0% |
| 2013 | 37,410,998 | 36,850,734 | 560,264 | 2.3 | 0% |
| 2014 | 46,696,053 | 45,685,934 | 1,010,119 | 2.1 | 0% |
| 2015 | 58,699,595 | 61,194,064 | −2,494,469 | 1.1 | 0% |
| 2016 | 61,753,422 | 66,033,921 | −4,280,499 | 0.3 | 0% |
| 2017 | 51,297,286 | 47,906,196 | 3,391,090 | 1.2 | 0% |
| 2018 | 44,012,480 | 36,452,818 | 7,559,662 | 4.1 | 0% |
| 2019 | 42,307,653 | 38,760,306 | 3,547,347 | 5.0 | 0% |
| 2020 | 50,258,073 | 44,651,545 | 5,606,528 | 5.9 | 0% |
| 2021 | 56,966,286 | 55,867,067 | 1,099,219 | 4.8 | 0% |
| 2022 | 64,220,730 | 66,700,137 | −2,479,407 | 3.3 | 0% |
| 2023 | 67,100,623 | 69,520,695 | −2,420,072 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $2,420,072 more than it brought in. Its reserves stood at about 2.9 months of spending. 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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