Delaware Laborers-Employers Cooperation & Education Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,604 | 174,834 | 2,770 | 37.4 | 44% |
| 2021 | 166,753 | 164,737 | 2,016 | 39.9 | 48% |
| 2022 | 186,184 | 194,782 | −8,598 | 33.2 | 41% |
| 2023 | 328,663 | 224,172 | 104,491 | 34.4 | 43% |
In its most recent public year (2023), this organization brought in $104,491 more than it spent. Its reserves stood at about 34.4 months of spending, down from 37.4 in 2020. Staff pay was 43% 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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