Sheet Metal Workers Vacation & Holiday Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,010,560 | 1,774,601 | 235,959 | 1.0 | 1% |
| 2013 | 2,006,592 | 1,948,742 | 57,850 | 0.5 | 1% |
| 2014 | 2,159,865 | 2,155,349 | 4,516 | 0.1 | 1% |
| 2015 | 2,092,060 | 2,058,638 | 33,422 | 0.0 | 1% |
| 2016 | 2,758,484 | 2,354,585 | 403,899 | 0.5 | 1% |
| 2017 | 2,990,434 | 2,913,979 | 76,455 | -0.1 | 1% |
| 2018 | 3,041,011 | 3,050,951 | −9,940 | 0.6 | 1% |
| 2019 | 2,955,303 | 2,961,498 | −6,195 | 0.4 | 1% |
| 2020 | 3,041,684 | 3,269,871 | −228,187 | -0.5 | 0% |
| 2021 | 3,187,095 | 3,286,561 | −99,466 | 6.8 | 1% |
| 2022 | 3,355,805 | 3,505,737 | −149,932 | 5.8 | 0% |
| 2023 | 2,472,028 | 3,635,080 | −1,163,052 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $1,163,052 more than it brought in. Its reserves stood at about 0.7 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
Sheet Metal Workers Vacation & Holiday Fund'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