Central Laborers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,466,396 | 20,737,181 | 729,215 | 23.9 | 0% |
| 2012 | 19,322,993 | 22,323,828 | −3,000,835 | 20.8 | 0% |
| 2013 | 18,520,398 | 20,208,627 | −1,688,229 | 13.4 | 0% |
| 2014 | 19,152,995 | 16,569,557 | 2,583,438 | 18.3 | 0% |
| 2015 | 21,240,033 | 22,924,893 | −1,684,860 | 12.1 | 0% |
| 2016 | 20,364,846 | 19,078,007 | 1,286,839 | 16.2 | 0% |
| 2017 | 19,525,334 | 23,345,117 | −3,819,783 | 12.2 | 0% |
| 2018 | 5,262,864 | 5,410,680 | −147,816 | 40.2 | 0% |
| 2019 | 20,162,144 | 21,311,013 | −1,148,869 | 11.4 | 0% |
| 2020 | 20,266,211 | 17,030,573 | 3,235,638 | 19.3 | 0% |
| 2021 | 22,307,133 | 8,043,282 | 14,263,851 | 62.6 | 0% |
| 2022 | 20,530,506 | 23,422,085 | −2,891,579 | 17.1 | 0% |
| 2023 | 23,744,376 | 24,825,609 | −1,081,233 | 16.9 | 0% |
In its most recent public year (2023), this organization spent $1,081,233 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 23.9 in 2011. Staff pay was 0% 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
Central Laborers Welfare Fund'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