International Warehouse Logistics Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,298,478 | 2,313,724 | −15,246 | 18.9 | 21% |
| 2021 | 4,052,139 | 2,908,349 | 1,143,790 | 21.1 | 44% |
| 2022 | 3,662,785 | 3,461,807 | 200,978 | 14.4 | 38% |
| 2023 | 4,516,613 | 3,574,441 | 942,172 | 18.8 | 36% |
In its most recent public year (2023), this organization brought in $942,172 more than it spent. Its reserves stood at about 18.8 months of spending. Staff pay was 36% of spending. $453,513 of its net assets are donor-restricted.
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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