Council Of Logistics Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,215,508 | 7,280,595 | −65,087 | 1.7 | 28% |
| 2012 | 6,933,364 | 6,776,216 | 157,148 | 2.1 | 31% |
| 2013 | 6,131,817 | 6,906,898 | −775,081 | 0.8 | 34% |
| 2014 | 6,158,409 | 6,326,659 | −168,250 | 0.6 | 30% |
| 2015 | 6,760,470 | 6,711,225 | 49,245 | 0.6 | 29% |
| 2016 | 7,547,494 | 7,046,538 | 500,956 | 0.8 | 31% |
| 2017 | 6,689,609 | 6,535,524 | 154,085 | 1.1 | 33% |
| 2018 | 7,419,183 | 7,316,708 | 102,475 | 1.2 | 31% |
| 2019 | 6,989,222 | 7,751,535 | −762,313 | -0.1 | 31% |
| 2020 | 3,306,836 | 4,673,574 | −1,366,738 | -3.6 | 47% |
| 2021 | 5,922,628 | 5,300,887 | 621,741 | -1.8 | 17% |
| 2022 | 7,283,956 | 6,432,726 | 851,230 | 0.1 | 27% |
| 2023 | 6,936,702 | 7,941,265 | −1,004,563 | -1.4 | 24% |
In its most recent public year (2023), this organization spent $1,004,563 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.7 in 2011. Staff pay was 24% 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
Council Of Logistics Management'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