Operating Engineers Tr Fund H & W Plan Public Employers Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,858,037 | 18,814,544 | 43,493 | 3.9 | 0% |
| 2011 | 21,520,519 | 19,544,631 | 1,975,888 | 4.9 | 0% |
| 2012 | 22,109,524 | 21,590,893 | 518,631 | 5.1 | 0% |
| 2013 | 23,273,293 | 23,152,099 | 121,194 | 4.0 | 0% |
| 2014 | 23,636,912 | 21,859,106 | 1,777,806 | 5.4 | 0% |
| 2015 | 23,815,001 | 24,057,889 | −242,888 | 4.7 | 0% |
| 2016 | 21,732,308 | 20,641,732 | 1,090,576 | 6.3 | 0% |
| 2017 | 22,627,173 | 19,232,247 | 3,394,926 | 9.0 | 0% |
| 2018 | 20,827,299 | 19,322,586 | 1,504,713 | 9.8 | 0% |
| 2019 | 20,159,276 | 20,174,346 | −15,070 | 9.9 | 0% |
| 2020 | 19,913,542 | 20,196,930 | −283,388 | 9.8 | 0% |
| 2021 | 20,649,774 | 22,735,910 | −2,086,136 | 7.6 | 0% |
| 2022 | 15,830,437 | 14,216,308 | 1,614,129 | 13.2 | 2% |
In its most recent public year (2022), this organization brought in $1,614,129 more than it spent. Its reserves stood at about 13.2 months of spending, up from 3.9 in 2010. Staff pay was 2% 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
Operating Engineers Tr Fund H & W Plan Public Employers Division's IRS filings as a feed — one entry per filing year, through 2022. 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