Labor Temple Cooperative Assn For Neenah & Menasha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,258 | 72,327 | 4,931 | 42.9 | — |
| 2012 | 80,726 | 69,745 | 10,981 | 26.4 | — |
| 2013 | 80,307 | 78,660 | 1,647 | 23.7 | — |
| 2014 | 83,224 | 81,897 | 1,327 | 22.9 | — |
| 2015 | 83,204 | 76,085 | 7,119 | 25.8 | — |
| 2016 | 83,806 | 90,040 | −6,234 | 21.0 | — |
| 2017 | 87,533 | 75,055 | 12,478 | 27.2 | — |
| 2018 | 86,033 | 79,861 | 6,172 | 26.4 | — |
| 2019 | 76,299 | 74,090 | 2,209 | 28.9 | — |
| 2020 | 74,872 | 73,879 | 993 | 29.1 | — |
| 2021 | 79,646 | 78,505 | 1,141 | 27.6 | — |
| 2022 | 81,943 | 74,262 | 7,681 | 30.4 | — |
| 2023 | 90,324 | 80,207 | 10,117 | 29.6 | — |
In its most recent public year (2023), this organization brought in $10,117 more than it spent. Its reserves stood at about 29.6 months of spending, down from 42.9 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
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