New York State Labor-Management Cooperation Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,653 | 89,201 | −25,548 | 9.4 | 0% |
| 2014 | 436,564 | 387,622 | 48,942 | 3.7 | 0% |
| 2015 | 871,111 | 692,270 | 178,841 | 5.2 | 0% |
| 2016 | 339,061 | 304,587 | 34,474 | 13.1 | 0% |
| 2017 | 242,007 | 276,616 | −34,609 | 12.9 | 0% |
| 2018 | 293,282 | 352,125 | −58,843 | 8.1 | 12% |
| 2019 | 361,025 | 410,923 | −49,898 | 5.5 | 12% |
| 2020 | 406,282 | 440,692 | −34,410 | 4.2 | 9% |
| 2021 | 376,726 | 436,607 | −59,881 | 2.6 | 10% |
| 2022 | 664,242 | 538,462 | 125,780 | 4.9 | 9% |
| 2023 | 1,089,364 | 1,178,460 | −89,096 | 1.3 | 5% |
In its most recent public year (2023), this organization spent $89,096 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.4 in 2013. Staff pay was 5% 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
New York State Labor-Management Cooperation Committee'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