Northwest Roofers And Employers Health And Security Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,398,490 | 5,952,119 | 446,371 | 19.0 | 0% |
| 2013 | 6,983,075 | 6,257,326 | 725,749 | 19.0 | 0% |
| 2014 | 6,468,343 | 6,885,419 | −417,076 | 16.0 | 0% |
| 2015 | 7,805,874 | 7,701,747 | 104,127 | 13.7 | 0% |
| 2016 | 6,970,209 | 9,913,000 | −2,942,791 | 6.9 | 0% |
| 2017 | 8,140,196 | 9,397,539 | −1,257,343 | 5.8 | 0% |
| 2018 | 9,909,482 | 7,522,603 | 2,386,879 | 11.1 | 0% |
| 2019 | 10,459,380 | 7,500,995 | 2,958,385 | 16.3 | 0% |
| 2020 | 10,755,361 | 8,448,780 | 2,306,581 | 17.0 | 0% |
| 2021 | 10,009,741 | 8,355,251 | 1,654,490 | 21.9 | 0% |
| 2022 | 10,582,935 | 6,952,219 | 3,630,716 | 32.8 | 0% |
| 2023 | 10,664,180 | 9,596,540 | 1,067,640 | 24.4 | 0% |
In its most recent public year (2023), this organization brought in $1,067,640 more than it spent. Its reserves stood at about 24.4 months of spending, up from 19 in 2012. 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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