The Tile Industry Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,929,566 | 6,167,510 | 762,056 | 24.9 | 0% |
| 2011 | 4,838,359 | 5,043,583 | −205,224 | 30.1 | 0% |
| 2012 | 5,033,135 | 6,408,538 | −1,375,403 | 21.6 | 0% |
| 2013 | 5,809,955 | 6,903,752 | −1,093,797 | 18.2 | 0% |
| 2014 | 5,363,861 | 5,796,184 | −432,323 | 20.2 | 0% |
| 2015 | 5,514,312 | 6,870,220 | −1,355,908 | 14.6 | 0% |
| 2016 | 10,831,148 | 9,337,030 | 1,494,118 | 12.7 | 0% |
| 2017 | 10,571,841 | 9,408,337 | 1,163,504 | 14.2 | 0% |
| 2018 | 9,771,266 | 8,246,258 | 1,525,008 | 18.3 | 0% |
| 2019 | 11,884,649 | 10,172,123 | 1,712,526 | 17.5 | 0% |
| 2020 | 12,178,177 | 10,270,762 | 1,907,415 | 20.1 | 0% |
| 2021 | 11,688,223 | 9,924,051 | 1,764,172 | 22.4 | 0% |
| 2022 | 9,451,924 | 9,522,687 | −70,763 | 22.0 | 0% |
| 2023 | 9,341,917 | 10,255,752 | −913,835 | 19.7 | 0% |
In its most recent public year (2023), this organization spent $913,835 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 24.9 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
The Tile Industry Health & Welfare 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