Northwest Insulation Workers Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,545,710 | 4,901,995 | 1,643,715 | 26.9 | 0% |
| 2012 | 5,995,546 | 5,427,731 | 567,815 | 25.4 | 0% |
| 2013 | 6,603,148 | 6,722,937 | −119,789 | 20.5 | 0% |
| 2014 | 5,854,414 | 5,750,205 | 104,209 | 24.5 | 0% |
| 2015 | 7,043,139 | 7,575,503 | −532,364 | 17.9 | 0% |
| 2016 | 7,670,050 | 7,352,794 | 317,256 | 19.2 | 0% |
| 2017 | 8,637,102 | 6,933,875 | 1,703,227 | 23.4 | 0% |
| 2018 | 8,815,833 | 6,070,985 | 2,744,848 | 32.1 | 0% |
| 2019 | 9,644,235 | 7,808,029 | 1,836,206 | 29.2 | 0% |
| 2020 | 9,118,762 | 8,083,346 | 1,035,416 | 30.5 | 0% |
| 2021 | 9,687,519 | 7,271,960 | 2,415,559 | 38.7 | 0% |
| 2022 | 8,999,825 | 7,197,052 | 1,802,773 | 37.7 | 0% |
| 2023 | 9,427,841 | 7,940,476 | 1,487,365 | 37.1 | 0% |
In its most recent public year (2023), this organization brought in $1,487,365 more than it spent. Its reserves stood at about 37.1 months of spending, up from 26.9 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
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