Laborers Health And Welfare Trust Fund For Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,486,103 | 179,615,707 | −11,129,604 | 7.0 | 0% |
| 2012 | 187,810,346 | 186,974,510 | 835,836 | 6.4 | 0% |
| 2013 | 203,851,081 | 190,595,766 | 13,255,315 | 7.8 | 0% |
| 2014 | 213,266,006 | 234,084,252 | −20,818,246 | 4.4 | 0% |
| 2015 | 233,602,823 | 235,917,710 | −2,314,887 | 4.3 | 0% |
| 2016 | 279,922,552 | 291,039,283 | −11,116,731 | 2.9 | 0% |
| 2017 | 311,934,252 | 290,462,122 | 21,472,130 | 5.0 | 0% |
| 2018 | 380,850,793 | 328,028,203 | 52,822,590 | 6.1 | 0% |
| 2019 | 404,610,122 | 375,255,368 | 29,354,754 | 5.9 | 0% |
| 2020 | 401,351,689 | 356,184,111 | 45,167,578 | 7.9 | 0% |
| 2021 | 404,716,762 | 431,799,763 | −27,083,001 | 6.7 | 0% |
| 2022 | 419,401,531 | 390,921,666 | 28,479,865 | 7.5 | 0% |
| 2023 | 414,784,713 | 426,194,782 | −11,410,069 | 6.4 | 0% |
In its most recent public year (2023), this organization spent $11,410,069 more than it brought in. Its reserves stood at about 6.4 months of spending. 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
Laborers Health And Welfare Trust Fund For Northern California'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