Roofers-49 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,650,114 | 4,152,091 | 498,023 | 18.3 | 0% |
| 2012 | 4,622,301 | 4,600,002 | 22,299 | 16.5 | 0% |
| 2013 | 5,416,298 | 5,947,596 | −531,298 | 11.2 | 0% |
| 2014 | 6,076,719 | 6,889,560 | −812,841 | 8.3 | 0% |
| 2015 | 5,652,049 | 6,675,273 | −1,023,224 | 6.7 | 0% |
| 2016 | 7,214,208 | 6,095,547 | 1,118,661 | 9.4 | 0% |
| 2017 | 8,698,646 | 6,439,462 | 2,259,184 | 12.9 | 0% |
| 2018 | 10,129,595 | 9,241,744 | 887,851 | 10.1 | 0% |
| 2019 | 10,682,474 | 8,777,973 | 1,904,501 | 13.8 | 0% |
| 2020 | 10,810,367 | 8,885,631 | 1,924,736 | 16.6 | 0% |
| 2021 | 10,766,232 | 9,052,942 | 1,713,290 | 18.8 | 0% |
| 2022 | 9,562,809 | 7,961,746 | 1,601,063 | 22.7 | 0% |
| 2023 | 9,779,771 | 8,250,411 | 1,529,360 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $1,529,360 more than it spent. Its reserves stood at about 24.5 months of spending, up from 18.3 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
Roofers-49 Welfare 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