Afscme Local No 54 Legal Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,246 | 45,767 | 5,479 | 12.4 | — |
| 2012 | 51,246 | 45,750 | 5,496 | 13.9 | — |
| 2013 | 51,246 | 45,850 | 5,396 | 15.2 | — |
| 2014 | 51,646 | 45,700 | 5,946 | 16.9 | — |
| 2015 | 52,646 | 46,671 | 5,975 | 18.0 | — |
| 2016 | 53,246 | 45,932 | 7,314 | 20.2 | — |
| 2017 | 54,086 | 46,005 | 8,081 | 22.3 | — |
| 2018 | 54,086 | 48,473 | 5,613 | 22.6 | — |
| 2019 | 54,413 | 47,697 | 6,716 | 24.6 | — |
| 2020 | 54,381 | 46,795 | 7,586 | 27.1 | — |
| 2021 | 54,041 | 46,158 | 7,883 | 29.5 | — |
| 2022 | 54,218 | 46,292 | 7,926 | 31.4 | — |
| 2023 | 56,922 | 46,846 | 10,076 | 33.7 | — |
In its most recent public year (2023), this organization brought in $10,076 more than it spent. Its reserves stood at about 33.7 months of spending, up from 12.4 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
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