Laborers Philadelphia Area Local Health & Safety Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,403 | 483,479 | 66,924 | 10.2 | 29% |
| 2012 | 605,958 | 586,995 | 18,963 | 8.8 | 33% |
| 2013 | 597,690 | 438,855 | 158,835 | 16.1 | 32% |
| 2014 | 599,342 | 487,317 | 112,025 | 17.3 | 26% |
| 2015 | 642,796 | 551,242 | 91,554 | 17.2 | 23% |
| 2016 | 812,946 | 761,942 | 51,004 | 13.3 | 17% |
| 2017 | 745,102 | 711,964 | 33,138 | 14.8 | 19% |
| 2018 | 747,430 | 886,054 | −138,624 | 10.0 | 20% |
| 2019 | 962,802 | 982,835 | −20,033 | 8.8 | 20% |
| 2020 | 1,646,470 | 1,385,801 | 260,669 | 8.5 | 19% |
| 2021 | 1,937,244 | 795,879 | 1,141,365 | 32.0 | 29% |
| 2022 | 2,288,593 | 954,569 | 1,334,024 | 43.4 | 26% |
| 2023 | 2,117,487 | 1,294,757 | 822,730 | 39.6 | 17% |
In its most recent public year (2023), this organization brought in $822,730 more than it spent. Its reserves stood at about 39.6 months of spending, up from 10.2 in 2011. Staff pay was 17% 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
Laborers Philadelphia Area Local Health & Safety 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