Wacops Labor Defense Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,285 | 43,026 | 15,259 | 1.2 | — |
| 2012 | 70,985 | 45,886 | 25,099 | 7.7 | — |
| 2013 | 75,990 | 56,395 | 19,595 | 10.4 | — |
| 2014 | 84,970 | 65,997 | 18,973 | 12.4 | — |
| 2015 | 84,032 | 37,869 | 46,163 | 36.2 | — |
| 2016 | 90,935 | 54,801 | 36,134 | 32.9 | — |
| 2017 | 88,466 | 51,299 | 37,167 | 43.9 | — |
| 2018 | 84,347 | 51,031 | 33,316 | 51.9 | — |
| 2019 | 89,623 | 65,783 | 23,840 | 44.6 | — |
| 2020 | 97,381 | 70,462 | 26,919 | 46.3 | — |
| 2021 | 105,333 | 71,430 | 33,903 | 51.3 | — |
| 2022 | 101,054 | 57,121 | 43,933 | 73.4 | — |
| 2023 | 107,767 | 122,042 | −14,275 | 31.7 | — |
In its most recent public year (2023), this organization spent $14,275 more than it brought in. Its reserves stood at about 31.7 months of spending, up from 1.2 in 2011.
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
Wacops Labor Defense Group'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