Operating Engineers Vacation- Holiday Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,961 | 552,717 | −315,756 | 113.5 | 29% |
| 2012 | 119,889 | 619,117 | −499,228 | 94.0 | 28% |
| 2013 | 110,943 | 624,798 | −513,855 | 85.6 | 28% |
| 2014 | 97,582 | 610,592 | −513,010 | 80.3 | 31% |
| 2015 | 126,656 | 626,584 | −499,928 | 69.0 | 31% |
| 2016 | 136,454 | 722,755 | −586,301 | 52.7 | 40% |
| 2017 | 225,901 | 694,796 | −468,895 | 57.0 | 33% |
| 2018 | 45,088,137 | 45,448,943 | −360,806 | 0.8 | 0% |
| 2019 | 43,513,923 | 43,351,699 | 162,224 | 1.1 | 0% |
| 2020 | 45,682,869 | 45,045,862 | 637,007 | 1.1 | 0% |
| 2021 | 45,362,353 | 45,497,727 | −135,374 | 1.5 | 0% |
| 2022 | 49,350,906 | 47,455,941 | 1,894,965 | 1.3 | 0% |
| 2023 | 53,492,597 | 52,518,232 | 974,365 | 1.4 | 0% |
In its most recent public year (2023), this organization brought in $974,365 more than it spent. Its reserves stood at about 1.4 months of spending, down from 113.5 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
Operating Engineers Vacation- Holiday Savings Trust'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