Pacific Coast Shipyards Metal Trades Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,795,826 | 6,652,874 | 142,952 | 6.8 | 0% |
| 2012 | 7,388,028 | 6,706,464 | 681,564 | 8.0 | 0% |
| 2014 | 7,002,032 | 6,775,267 | 226,765 | 8.6 | 0% |
| 2015 | 7,490,923 | 6,633,251 | 857,672 | 9.1 | 0% |
| 2016 | 6,066,895 | 5,751,380 | 315,515 | 10.0 | 0% |
| 2017 | 5,110,203 | 4,917,426 | 192,777 | 13.5 | 0% |
| 2018 | 3,700,139 | 3,680,752 | 19,387 | 18.5 | 0% |
| 2019 | 3,050,511 | 3,219,567 | −169,056 | 20.5 | 0% |
| 2020 | 2,749,117 | 2,860,987 | −111,870 | 21.1 | 0% |
| 2021 | 3,418,023 | 3,144,085 | 273,938 | 21.6 | 0% |
| 2022 | 3,027,658 | 2,833,523 | 194,135 | 23.5 | 0% |
| 2023 | 2,399,622 | 2,597,541 | −197,919 | 23.3 | 0% |
In its most recent public year (2023), this organization spent $197,919 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 6.8 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
Pacific Coast Shipyards Metal Trades 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