International Longshoremans Assoc Local 1964 Health & Insurance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,251,707 | 5,296,836 | 1,954,871 | 65.6 | 15% |
| 2021 | 8,063,211 | 6,347,899 | 1,715,312 | 62.7 | 14% |
| 2022 | 7,578,164 | 5,511,616 | 2,066,548 | 68.9 | 16% |
| 2023 | 8,700,193 | 5,410,580 | 3,289,613 | 72.6 | 16% |
In its most recent public year (2023), this organization brought in $3,289,613 more than it spent. Its reserves stood at about 72.6 months of spending, up from 65.6 in 2020. Staff pay was 16% 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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