Laborers Local 17 Educational & Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,431,716 | 2,525,376 | −93,660 | 33.6 | 34% |
| 2021 | 2,569,223 | 2,299,366 | 269,857 | 37.1 | 28% |
| 2022 | 2,161,675 | 2,667,905 | −506,230 | 27.8 | 34% |
| 2023 | 2,614,142 | 2,936,106 | −321,964 | 25.0 | 32% |
In its most recent public year (2023), this organization spent $321,964 more than it brought in. Its reserves stood at about 25 months of spending, down from 33.6 in 2020. Staff pay was 32% 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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