Labor Management Cooperation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,551 | 208,640 | −45,089 | 1.0 | — |
| 2012 | 127,859 | 100,500 | 27,359 | 5.4 | — |
| 2013 | 143,669 | 105,315 | 38,354 | 9.6 | — |
| 2014 | 174,808 | 111,597 | 63,211 | 15.8 | — |
| 2015 | 148,545 | 118,165 | 30,380 | 18.0 | — |
| 2016 | 190,179 | 104,975 | 85,204 | 30.0 | — |
| 2017 | 176,259 | 174,169 | 2,090 | 18.2 | — |
| 2018 | 171,268 | 109,083 | 62,185 | 36.0 | — |
| 2019 | 139,845 | 123,290 | 16,555 | 33.4 | — |
| 2020 | 118,518 | 133,027 | −14,509 | 29.7 | — |
| 2021 | 125,350 | 107,657 | 17,693 | 38.7 | — |
| 2022 | 128,832 | 253,649 | −124,817 | 10.5 | — |
| 2023 | 119,460 | 229,248 | −109,788 | 5.9 | — |
In its most recent public year (2023), this organization spent $109,788 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 1 in 2011.
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
Labor Management Cooperation 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