Chicago & Vicinity Laborers Distrct Cncil Retire Health & Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 89,821,680 | 53,591,639 | 36,230,041 | 46.2 | 3% |
| 2016 | 96,242,453 | 53,869,918 | 42,372,535 | 54.0 | 3% |
| 2017 | 104,045,901 | 58,296,451 | 45,749,450 | 61.6 | 4% |
| 2018 | 113,749,942 | 60,136,542 | 53,613,400 | 72.3 | 4% |
| 2019 | 131,236,082 | 64,915,628 | 66,320,454 | 76.4 | 3% |
| 2020 | 127,669,518 | 66,956,723 | 60,712,795 | 88.4 | 3% |
| 2021 | 137,045,149 | 75,203,558 | 61,841,591 | 102.3 | 3% |
| 2022 | 130,888,796 | 91,445,808 | 39,442,988 | 83.0 | 2% |
| 2023 | 134,687,222 | 96,611,096 | 38,076,126 | 82.4 | 2% |
In its most recent public year (2023), this organization brought in $38,076,126 more than it spent. Its reserves stood at about 82.4 months of spending, up from 46.2 in 2015. Staff pay was 2% 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
Chicago & Vicinity Laborers Distrct Cncil Retire Health & Welfare Plan'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