Southwest Carpenters Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,979,929 | 226,486,727 | 10,493,202 | -1.9 | 0% |
| 2012 | 270,175,901 | 231,790,092 | 38,385,809 | -0.3 | 0% |
| 2013 | 237,655,150 | 243,748,498 | −6,093,348 | -0.2 | 0% |
| 2014 | 230,133,482 | 267,334,986 | −37,201,504 | -1.9 | 0% |
| 2015 | 295,283,018 | 270,966,149 | 24,316,869 | -1.1 | 0% |
| 2016 | 326,565,167 | 296,589,752 | 29,975,415 | 0.2 | 0% |
| 2017 | 359,195,468 | 297,094,356 | 62,101,112 | 10.8 | 0% |
| 2018 | 396,863,892 | 332,055,995 | 64,807,897 | 11.8 | 0% |
| 2019 | 458,197,910 | 342,498,313 | 115,699,597 | 16.5 | 0% |
| 2020 | 469,514,261 | 374,584,270 | 94,929,991 | 17.8 | 0% |
| 2021 | 444,803,961 | 383,681,178 | 61,122,783 | 19.5 | 0% |
| 2022 | 446,562,021 | 396,389,131 | 50,172,890 | 18.5 | 0% |
| 2023 | 526,157,349 | 408,885,843 | 117,271,506 | 22.6 | 0% |
In its most recent public year (2023), this organization brought in $117,271,506 more than it spent. Its reserves stood at about 22.6 months of spending, up from -1.9 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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