Northwest Sheet Metal Workers Organizational Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,887,734 | 2,351,966 | −464,232 | 11.7 | 12% |
| 2012 | 2,064,089 | 2,372,604 | −308,515 | 10.1 | 12% |
| 2013 | 2,107,612 | 1,836,787 | 270,825 | 15.5 | 16% |
| 2014 | 2,662,786 | 1,859,554 | 803,232 | 21.0 | 11% |
| 2015 | 3,088,612 | 2,384,143 | 704,469 | 19.5 | 9% |
| 2016 | 3,468,578 | 2,353,315 | 1,115,263 | 26.8 | 9% |
| 2017 | 3,720,314 | 2,582,576 | 1,137,738 | 31.1 | 9% |
| 2018 | 4,048,415 | 3,576,212 | 472,203 | 22.6 | 7% |
| 2019 | 4,498,356 | 3,995,253 | 503,103 | 23.9 | 6% |
| 2020 | 4,140,177 | 3,340,711 | 799,466 | 32.4 | 8% |
| 2021 | 4,054,865 | 3,842,740 | 212,125 | 32.1 | 8% |
| 2022 | 3,890,954 | 3,996,230 | −105,276 | 26.6 | 7% |
| 2023 | 3,897,058 | 4,845,240 | −948,182 | 21.4 | 6% |
In its most recent public year (2023), this organization spent $948,182 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 11.7 in 2011. Staff pay was 6% 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
Northwest Sheet Metal Workers Organizational Trust'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