Labor Education And Community Services Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 602,981 | 545,844 | 57,137 | 10.9 | 44% |
| 2021 | 635,312 | 579,822 | 55,490 | 11.4 | 43% |
| 2022 | 756,393 | 644,340 | 112,053 | 12.4 | 41% |
| 2023 | 906,298 | 729,805 | 176,493 | 13.8 | 38% |
In its most recent public year (2023), this organization brought in $176,493 more than it spent. Its reserves stood at about 13.8 months of spending, up from 10.9 in 2020. Staff pay was 38% 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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