Local 39 Educational Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,234 | 135,800 | 45,434 | 32.9 | 0% |
| 2012 | 165,381 | 156,084 | 9,297 | 29.4 | 0% |
| 2013 | 219,677 | 167,521 | 52,156 | 31.1 | 0% |
| 2014 | 143,254 | 156,019 | −12,765 | 32.4 | — |
| 2015 | 152,416 | 123,744 | 28,672 | 43.6 | 0% |
| 2016 | 238,773 | 138,981 | 99,792 | 47.5 | 0% |
| 2017 | 266,737 | 145,531 | 121,206 | 55.3 | 0% |
| 2018 | 206,371 | 161,876 | 44,495 | 53.0 | 0% |
| 2019 | 198,999 | 138,054 | 60,945 | 67.0 | 0% |
| 2020 | 76,497 | 155,517 | −79,020 | 53.4 | 0% |
| 2021 | 12,729 | 101,124 | −88,395 | 71.6 | 0% |
| 2022 | 233,078 | 103,755 | 129,323 | 84.8 | 0% |
| 2023 | 219,909 | 133,070 | 86,839 | 73.9 | 0% |
In its most recent public year (2023), this organization brought in $86,839 more than it spent. Its reserves stood at about 73.9 months of spending, up from 32.9 in 2011. 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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