Roofers Union Local 221 Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,336,301 | 2,851,661 | −515,360 | 17.6 | 0% |
| 2021 | 2,109,061 | 2,780,686 | −671,625 | 17.1 | 0% |
| 2022 | 2,662,558 | 2,559,336 | 103,222 | 15.4 | 0% |
| 2023 | 2,596,892 | 2,664,483 | −67,591 | 16.2 | 0% |
In its most recent public year (2023), this organization spent $67,591 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 17.6 in 2020. 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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