Carpenters Vacation Holiday & Sick Leave Trust Fund For Northern Cali
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,865,005 | 53,396,566 | −531,561 | 1.7 | 0% |
| 2012 | 59,270,116 | 59,320,004 | −49,888 | 1.5 | 0% |
| 2013 | 64,248,091 | 64,185,264 | 62,827 | 1.3 | 0% |
| 2014 | 64,314,653 | 65,292,968 | −978,315 | 1.3 | 0% |
| 2015 | 71,223,955 | 71,689,604 | −465,649 | 0.6 | 0% |
| 2016 | 77,357,682 | 80,403,684 | −3,046,002 | 0.4 | 0% |
| 2017 | 90,013,638 | 88,450,248 | 1,563,390 | 0.7 | 0% |
| 2018 | 111,284,100 | 98,208,184 | 13,075,916 | 1.2 | 0% |
| 2019 | 107,181,291 | 107,886,990 | −705,699 | 1.1 | 0% |
| 2020 | 110,737,449 | 114,439,381 | −3,701,932 | 0.9 | 0% |
| 2021 | 110,459,397 | 104,968,324 | 5,491,073 | 1.4 | 0% |
| 2022 | 101,194,286 | 96,333,248 | 4,861,038 | 1.5 | 0% |
| 2023 | 104,851,171 | 105,330,732 | −479,561 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $479,561 more than it brought in. Its reserves stood at about 1.5 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
Carpenters Vacation Holiday & Sick Leave Trust Fund For Northern Cali'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