Retail Clerks Union Local 1500legal Services Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 371,604 | 340,802 | 30,802 | 13.0 | 20% |
| 2021 | 352,439 | 332,287 | 20,152 | 14.1 | 20% |
| 2022 | 346,892 | 362,336 | −15,444 | 12.4 | 19% |
| 2023 | 356,473 | 373,721 | −17,248 | 11.5 | 23% |
In its most recent public year (2023), this organization spent $17,248 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 13 in 2020. Staff pay was 23% 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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