Roofers Health & Welfare Trust Fund Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,023,500 | 20,913,057 | −3,889,557 | -0.3 | 0% |
| 2012 | 17,742,674 | 18,692,305 | −949,631 | -1.0 | 0% |
| 2013 | 17,829,303 | 17,280,606 | 548,697 | -0.7 | 0% |
| 2014 | 18,987,913 | 19,301,479 | −313,566 | -0.8 | 0% |
| 2015 | 22,536,510 | 21,959,033 | 577,477 | -0.4 | 0% |
| 2016 | 26,570,711 | 25,427,386 | 1,143,325 | 0.2 | 0% |
| 2017 | 28,949,420 | 26,429,126 | 2,520,294 | 1.3 | 0% |
| 2018 | 33,437,952 | 27,977,145 | 5,460,807 | 3.6 | 0% |
| 2019 | 39,284,330 | 32,588,913 | 6,695,417 | 5.6 | 0% |
| 2020 | 42,548,888 | 37,597,009 | 4,951,879 | 6.5 | 0% |
| 2021 | 40,409,759 | 38,564,975 | 1,844,784 | 6.9 | 0% |
| 2022 | 35,435,713 | 37,180,405 | −1,744,692 | 6.2 | 0% |
| 2023 | 37,660,789 | 36,206,680 | 1,454,109 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $1,454,109 more than it spent. Its reserves stood at about 6.6 months of spending, up from -0.3 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 Health & Welfare Trust Fund Of 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