Chicago Labor Management Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,178 | 215,460 | −44,282 | 4.6 | — |
| 2012 | 392,375 | 140,427 | 251,948 | 28.6 | 0% |
| 2013 | 299 | 64,838 | −64,539 | 50.0 | — |
| 2014 | 227 | 101,022 | −100,795 | 20.1 | — |
| 2015 | 115 | 110,086 | −109,971 | 6.5 | — |
| 2016 | 150,045 | 194,404 | −44,359 | 0.9 | — |
| 2017 | 212,657 | 116,428 | 96,229 | 11.5 | 0% |
| 2018 | 210,039 | 155,065 | 54,974 | 12.9 | 0% |
| 2019 | 170 | 100,998 | −100,828 | 7.8 | — |
| 2020 | 17 | 63,555 | −63,538 | 0.4 | — |
| 2021 | 160,073 | 51,475 | 108,598 | 25.8 | — |
| 2022 | 103 | 17,508 | −17,405 | 63.8 | — |
| 2023 | 140 | 7,135 | −6,995 | 144.9 | — |
In its most recent public year (2023), this organization spent $6,995 more than it brought in. Its reserves stood at about 144.9 months of spending, up from 4.6 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
Chicago Labor Management Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works