Rochester Laborers Employers Cooperative Education Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,072,988 | 415,718 | 657,270 | 44.1 | 0% |
| 2013 | 1,153,964 | 604,993 | 548,971 | 41.8 | 0% |
| 2014 | 1,135,995 | 575,446 | 560,549 | 56.2 | 0% |
| 2015 | 1,139,271 | 385,617 | 753,654 | 105.4 | 0% |
| 2016 | 984,054 | 366,831 | 617,223 | 129.7 | 0% |
| 2017 | 1,108,302 | 390,225 | 718,077 | 145.5 | 0% |
| 2018 | 1,102,751 | 758,224 | 344,527 | 80.6 | 0% |
| 2019 | 1,203,765 | 1,167,042 | 36,723 | 53.3 | 0% |
| 2020 | 1,311,684 | 1,414,288 | −102,604 | 43.2 | 0% |
| 2021 | 1,177,703 | 1,528,056 | −350,353 | 38.6 | 0% |
| 2022 | 1,181,869 | 971,709 | 210,160 | 60.1 | 0% |
| 2023 | 986,530 | 1,409,900 | −423,370 | 36.6 | 0% |
In its most recent public year (2023), this organization spent $423,370 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 44.1 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 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
Rochester Laborers Employers Cooperative Education Tr'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