Upstate New York Laborers Education & Training Funds Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 559,045 | 433,583 | 125,462 | 11.7 | 42% |
| 2021 | 451,891 | 333,065 | 118,826 | 19.6 | 45% |
| 2022 | 530,276 | 391,146 | 139,130 | 20.9 | 43% |
| 2023 | 483,562 | 405,741 | 77,821 | 22.5 | 37% |
In its most recent public year (2023), this organization brought in $77,821 more than it spent. Its reserves stood at about 22.5 months of spending, up from 11.7 in 2020. Staff pay was 37% 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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