No Cal Tile Ind Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,658,288 | 6,910,680 | 747,608 | 25.1 | 0% |
| 2011 | 6,815,842 | 6,762,868 | 52,974 | 25.9 | 0% |
| 2012 | 7,312,752 | 7,029,341 | 283,411 | 25.4 | 0% |
| 2013 | 8,947,130 | 9,491,840 | −544,710 | 18.1 | 0% |
| 2014 | 8,860,686 | 9,480,080 | −619,394 | 17.3 | 0% |
| 2015 | 11,477,729 | 10,263,455 | 1,214,274 | 16.8 | 0% |
| 2016 | 12,255,244 | 11,866,229 | 389,015 | 15.0 | 0% |
| 2017 | 12,059,733 | 11,648,399 | 411,334 | 15.8 | 0% |
| 2018 | 15,472,337 | 20,412,758 | −4,940,421 | 5.7 | 0% |
| 2019 | 17,421,093 | 11,906,926 | 5,514,167 | 17.1 | 0% |
| 2020 | 13,238,244 | 11,609,997 | 1,628,247 | 19.5 | 0% |
| 2021 | 14,253,908 | 12,707,848 | 1,546,060 | 20.2 | 0% |
| 2022 | 10,210,022 | 10,936,423 | −726,401 | 21.3 | 0% |
| 2023 | 9,061,407 | 11,633,914 | −2,572,507 | 18.3 | 0% |
In its most recent public year (2023), this organization spent $2,572,507 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 25.1 in 2010. 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
No Cal Tile Ind Health & Welfare 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