Southeast Massachusetts Labor Management Cooperative Comm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,832 | 22,575 | −743 | 42.5 | — |
| 2012 | 18,337 | 21,397 | −3,060 | 43.1 | — |
| 2013 | 15,848 | 15,684 | 164 | 58.9 | — |
| 2014 | 31,345 | 28,765 | 2,580 | 33.2 | — |
| 2015 | 43,376 | 26,825 | 16,551 | 43.0 | — |
| 2016 | 37,396 | 26,771 | 10,625 | 47.9 | — |
| 2017 | 50,281 | 29,258 | 21,023 | 52.4 | — |
| 2018 | 48,971 | 31,327 | 17,644 | 55.7 | — |
| 2019 | 36,390 | 22,987 | 13,403 | 82.9 | — |
| 2020 | 24,591 | 24,854 | −263 | 76.6 | — |
| 2021 | 32,763 | 56,404 | −23,641 | 28.7 | — |
| 2022 | 36,765 | 26,530 | 10,235 | 65.7 | — |
| 2023 | 57,725 | 68,682 | −10,957 | 23.5 | — |
In its most recent public year (2023), this organization spent $10,957 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 42.5 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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