Laborers District Cncl Of The Metro Area Of Philadelhia & Vicinity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,255,093 | 4,094,787 | −839,694 | 36.3 | 30% |
| 2012 | 3,486,545 | 3,950,057 | −463,512 | 36.1 | 29% |
| 2013 | 3,538,872 | 4,013,618 | −474,746 | 35.3 | 32% |
| 2014 | 4,075,605 | 4,281,579 | −205,974 | 33.1 | 30% |
| 2015 | 4,514,316 | 4,174,162 | 340,154 | 34.8 | 30% |
| 2017 | 7,656,134 | 3,792,161 | 3,863,973 | 51.6 | 23% |
| 2018 | 10,283,133 | 5,126,839 | 5,156,294 | 50.1 | 23% |
| 2019 | 10,396,328 | 4,206,629 | 6,189,699 | 81.5 | 28% |
| 2020 | 11,332,288 | 5,309,180 | 6,023,108 | 76.5 | 22% |
| 2021 | 14,627,563 | 5,232,418 | 9,395,145 | 99.7 | 26% |
| 2022 | 16,510,639 | 8,200,161 | 8,310,478 | 75.1 | 21% |
| 2023 | 14,230,157 | 8,987,010 | 5,243,147 | 76.1 | 19% |
In its most recent public year (2023), this organization brought in $5,243,147 more than it spent. Its reserves stood at about 76.1 months of spending, up from 36.3 in 2011. Staff pay was 19% of spending. $240,430 of its net assets are donor-restricted.
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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