Alaska Operating Engineers Employers Training Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,013,989 | 3,654,965 | 359,024 | 34.6 | 39% |
| 2012 | 4,235,624 | 3,547,412 | 688,212 | 37.8 | 37% |
| 2013 | 3,843,969 | 3,735,838 | 108,131 | 36.1 | 37% |
| 2014 | 4,631,620 | 4,093,968 | 537,652 | 35.2 | 40% |
| 2015 | 5,208,241 | 3,986,606 | 1,221,635 | 39.7 | 38% |
| 2016 | 3,824,240 | 4,003,680 | −179,440 | 39.0 | 39% |
| 2017 | 3,468,132 | 3,980,617 | −512,485 | 37.9 | 38% |
| 2018 | 3,485,121 | 3,744,224 | −259,103 | 39.3 | 39% |
| 2019 | 4,043,494 | 3,780,288 | 263,206 | 40.1 | 39% |
| 2020 | 3,949,463 | 3,604,865 | 344,598 | 43.2 | 34% |
| 2021 | 3,805,252 | 4,185,916 | −380,664 | 35.9 | 40% |
| 2022 | 4,266,613 | 4,549,367 | −282,754 | 31.9 | 35% |
| 2023 | 4,147,041 | 4,858,384 | −711,343 | 27.6 | 38% |
In its most recent public year (2023), this organization spent $711,343 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 34.6 in 2011. Staff pay was 38% 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
Alaska Operating Engineers Employers Training Trust Fund'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