Union Roofers Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,002,710 | 8,324,011 | −321,301 | 7.8 | 3% |
| 2012 | 8,377,513 | 8,266,596 | 110,917 | 8.2 | 3% |
| 2013 | 7,800,401 | 7,575,429 | 224,972 | 9.1 | 3% |
| 2014 | 9,107,537 | 7,959,635 | 1,147,902 | 10.5 | 3% |
| 2015 | 11,732,433 | 9,131,313 | 2,601,120 | 12.5 | 3% |
| 2016 | 14,235,687 | 9,819,964 | 4,415,723 | 17.1 | 2% |
| 2017 | 14,931,578 | 10,819,541 | 4,112,037 | 20.1 | 2% |
| 2018 | 16,451,063 | 12,467,690 | 3,983,373 | 21.1 | 2% |
| 2019 | 18,108,707 | 12,762,583 | 5,346,124 | 29.6 | 2% |
| 2020 | 20,395,576 | 13,980,680 | 6,414,896 | 32.5 | 0% |
| 2021 | 18,618,767 | 16,316,922 | 2,301,845 | 29.3 | 0% |
| 2022 | 16,585,042 | 14,624,941 | 1,960,101 | 33.2 | 0% |
| 2023 | 18,523,942 | 15,362,116 | 3,161,826 | 34.4 | 2% |
In its most recent public year (2023), this organization brought in $3,161,826 more than it spent. Its reserves stood at about 34.4 months of spending, up from 7.8 in 2011. Staff pay was 2% 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
Union Roofers Health And 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