Rice Drywall Inc Employees Welfare Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,018,613 | 1,000,184 | 18,429 | 10.6 | 0% |
| 2013 | 1,590,679 | 1,428,031 | 162,648 | 8.8 | 0% |
| 2014 | 1,869,491 | 1,714,258 | 155,233 | 8.4 | 0% |
| 2015 | 2,318,147 | 2,018,363 | 299,784 | 8.9 | 0% |
| 2016 | 2,175,057 | 2,339,197 | −164,140 | 6.9 | 0% |
| 2017 | 1,150,752 | 1,288,367 | −137,615 | 11.2 | 0% |
| 2018 | 1,660,616 | 1,590,215 | 70,401 | 9.6 | 0% |
| 2019 | 3,559,290 | 3,519,812 | 39,478 | 4.5 | 0% |
| 2020 | 3,298,706 | 2,977,695 | 321,011 | 6.6 | 0% |
| 2021 | 2,331,825 | 2,452,861 | −121,036 | 7.4 | 0% |
| 2022 | 1,683,246 | 2,192,888 | −509,642 | 5.5 | 0% |
| 2023 | 1,507,554 | 1,492,079 | 15,475 | 8.2 | 0% |
| 2024 | 814,562 | 1,329,005 | −514,443 | 4.5 | 0% |
In its most recent public year (2024), this organization spent $514,443 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 10.6 in 2012. 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 2024. 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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