Roofers East Bay-North Bay Area Vacation Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,587,395 | 2,581,043 | 6,352 | 0.9 | 0% |
| 2012 | 2,587,874 | 2,584,986 | 2,888 | 0.9 | 0% |
| 2013 | 2,745,752 | 2,745,690 | 62 | 0.8 | 0% |
| 2014 | 3,139,605 | 3,142,649 | −3,044 | 0.7 | 0% |
| 2015 | 3,552,070 | 3,541,335 | 10,735 | 0.7 | 0% |
| 2016 | 4,187,576 | 4,234,683 | −47,107 | 0.4 | 0% |
| 2017 | 4,845,793 | 4,841,272 | 4,521 | 0.4 | 0% |
| 2018 | 5,494,544 | 5,464,430 | 30,114 | 0.4 | 0% |
| 2019 | 5,770,730 | 5,687,212 | 83,518 | 0.6 | 0% |
| 2020 | 5,854,838 | 5,741,033 | 113,805 | 0.8 | 0% |
| 2021 | 6,246,907 | 6,180,308 | 66,599 | 0.9 | 0% |
| 2022 | 5,724,910 | 5,689,431 | 35,479 | 1.0 | 0% |
| 2023 | 5,829,616 | 6,002,584 | −172,968 | 0.6 | 0% |
In its most recent public year (2023), this organization spent $172,968 more than it brought in. Its reserves stood at about 0.6 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
Roofers East Bay-North Bay Area Vacation 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