Airconditioning And Refrigeration Industry Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,873,389 | 23,334,756 | −1,461,367 | 7.6 | 1% |
| 2012 | 21,703,845 | 25,769,322 | −4,065,477 | 5.3 | 1% |
| 2013 | 24,193,501 | 23,160,921 | 1,032,580 | 5.9 | 1% |
| 2014 | 26,575,164 | 25,993,235 | 581,929 | 5.7 | 1% |
| 2015 | 30,711,183 | 26,813,737 | 3,897,446 | 7.2 | 1% |
| 2016 | 34,231,933 | 29,058,019 | 5,173,914 | 9.1 | 1% |
| 2017 | 37,610,534 | 31,943,707 | 5,666,827 | 10.6 | 1% |
| 2018 | 38,918,287 | 31,703,891 | 7,214,396 | 12.5 | 1% |
| 2019 | 39,335,281 | 33,070,435 | 6,264,846 | 15.5 | 1% |
| 2020 | 39,077,402 | 39,144,459 | −67,057 | 13.9 | 1% |
| 2021 | 39,290,458 | 34,792,957 | 4,497,501 | 17.9 | 1% |
| 2022 | 42,852,184 | 40,373,367 | 2,478,817 | 13.7 | 1% |
In its most recent public year (2022), this organization brought in $2,478,817 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.6 in 2011. Staff pay was 1% 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 2022. 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
Airconditioning And Refrigeration Industry Health And Welfare Trust's IRS filings as a feed — one entry per filing year, through 2022. 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