Bay City Labor Management Cooperation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,015 | 7,122 | 30,893 | 253.7 | — |
| 2021 | 29,932 | 21,482 | 8,450 | 88.8 | — |
| 2022 | 38,491 | 46,535 | −8,044 | 38.9 | — |
| 2023 | 38,919 | 44,048 | −5,129 | 39.7 | — |
In its most recent public year (2023), this organization spent $5,129 more than it brought in. Its reserves stood at about 39.7 months of spending, down from 253.7 in 2020.
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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