Southern Illinois Laborers & Empl Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,201,422 | 19,523,063 | −2,321,641 | 7.5 | 3% |
| 2021 | 17,167,946 | 14,865,506 | 2,302,440 | 13.0 | 4% |
| 2022 | 17,432,108 | 14,744,755 | 2,687,353 | 13.7 | 4% |
| 2023 | 19,595,949 | 20,830,472 | −1,234,523 | 9.0 | 3% |
In its most recent public year (2023), this organization spent $1,234,523 more than it brought in. Its reserves stood at about 9 months of spending, up from 7.5 in 2020. Staff pay was 3% 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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