Southwest Carpenters Vacation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,953,003 | 233,277,010 | −2,324,007 | 0.5 | 0% |
| 2021 | 222,961,699 | 227,707,256 | −4,745,557 | 0.3 | 0% |
| 2022 | 237,222,280 | 241,106,199 | −3,883,919 | -0.0 | 0% |
| 2023 | 257,009,321 | 256,939,988 | 69,333 | -0.0 | 0% |
In its most recent public year (2023), this organization brought in $69,333 more than it spent. Its reserves stood at about 0 months of spending. 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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