U A Local 38 Jurisdictional Protection Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,267 | 251,910 | 314,357 | 23.0 | 27% |
| 2012 | 485,392 | 272,457 | 212,935 | 30.6 | 25% |
| 2013 | 680,351 | 296,221 | 384,130 | 43.7 | 23% |
| 2014 | 543,027 | 282,759 | 260,268 | 56.8 | 24% |
| 2015 | 1,466,223 | 480,399 | 985,824 | 58.1 | 14% |
| 2016 | 3,030,903 | 374,643 | 2,656,260 | 159.6 | 18% |
| 2017 | 3,195,663 | 512,266 | 2,683,397 | 179.6 | 13% |
| 2018 | 2,883,641 | 538,627 | 2,345,014 | 222.9 | 13% |
| 2019 | 2,224,456 | 516,139 | 1,708,317 | 268.3 | 13% |
| 2020 | 2,170,964 | 1,504,802 | 666,162 | 97.7 | 4% |
| 2021 | 1,992,972 | 1,769,997 | 222,975 | 75.7 | 3% |
| 2022 | 957,172 | 1,417,985 | −460,813 | 80.9 | 9% |
| 2023 | 1,822,295 | 1,325,252 | 497,043 | 96.5 | 17% |
In its most recent public year (2023), this organization brought in $497,043 more than it spent. Its reserves stood at about 96.5 months of spending, up from 23 in 2011. Staff pay was 17% 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
U A Local 38 Jurisdictional Protection Trust'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