Operating Engineers Workers Compensation Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,198 | 195,912 | −56,714 | 53.0 | 0% |
| 2012 | 145,027 | 174,463 | −29,436 | 57.5 | 0% |
| 2013 | 164,986 | 149,527 | 15,459 | 68.3 | 0% |
| 2014 | 174,325 | 188,930 | −14,605 | 53.2 | 0% |
| 2015 | 201,963 | 110,270 | 91,693 | 101.0 | 0% |
| 2016 | 203,045 | 101,088 | 101,957 | 121.7 | 0% |
| 2017 | 238,081 | 89,147 | 148,934 | 158.4 | 0% |
| 2018 | 224,599 | 102,123 | 122,476 | 151.8 | 0% |
| 2019 | 314,231 | 76,818 | 237,413 | 239.6 | 0% |
| 2020 | 227,190 | 61,360 | 165,830 | 335.6 | 0% |
| 2021 | 271,113 | 70,121 | 200,992 | 320.8 | 0% |
| 2022 | 226,868 | 81,365 | 145,503 | 277.5 | 0% |
| 2023 | 284,053 | 104,478 | 179,575 | 238.1 | 0% |
In its most recent public year (2023), this organization brought in $179,575 more than it spent. Its reserves stood at about 238.1 months of spending, up from 53 in 2011. 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
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