International Longshoremens Association Local 1291
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 900,237 | 850,341 | 49,896 | 16.6 | 49% |
| 2021 | 1,121,934 | 830,388 | 291,546 | 21.3 | 54% |
| 2022 | 1,166,093 | 949,747 | 216,346 | 21.0 | 58% |
| 2023 | 1,107,870 | 1,334,156 | −226,286 | 12.9 | 47% |
In its most recent public year (2023), this organization spent $226,286 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 16.6 in 2020. Staff pay was 47% 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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