Alaska Pipe Trades-367 U A Health & Security Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,106,368 | 11,192,877 | −4,086,509 | 2.6 | 0% |
| 2012 | 8,841,501 | 4,646,413 | 4,195,088 | 18.1 | 0% |
| 2013 | 8,198,611 | 7,714,283 | 484,328 | 11.4 | 0% |
| 2014 | 11,470,927 | 12,411,313 | −940,386 | 6.0 | 0% |
| 2015 | 12,041,139 | 11,843,578 | 197,561 | 5.1 | 1% |
| 2016 | 11,365,203 | 12,573,235 | −1,208,032 | 4.0 | 1% |
| 2017 | 10,523,221 | 10,376,365 | 146,856 | 6.6 | 1% |
| 2018 | 10,856,351 | 8,149,955 | 2,706,396 | 11.6 | 1% |
| 2019 | 10,203,994 | 7,571,613 | 2,632,381 | 18.1 | 0% |
| 2020 | 9,831,825 | 8,389,229 | 1,442,596 | 19.9 | 0% |
| 2021 | 9,664,207 | 8,955,613 | 708,594 | 20.5 | 0% |
| 2022 | 9,970,137 | 11,199,536 | −1,229,399 | 12.3 | 0% |
In its most recent public year (2022), this organization spent $1,229,399 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 2.6 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 2022. 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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