Southeast Laborers Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,158,488 | 17,883,851 | 7,274,637 | 13.9 | 0% |
| 2021 | 27,661,654 | 19,732,764 | 7,928,890 | 17.4 | 0% |
| 2022 | 25,790,309 | 22,628,120 | 3,162,189 | 16.9 | 0% |
| 2023 | 25,345,767 | 25,824,780 | −479,013 | 14.6 | 0% |
In its most recent public year (2023), this organization spent $479,013 more than it brought in. Its reserves stood at about 14.6 months of spending. Staff pay was 0% 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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