Ilwu-Pma Joint Coast Labor Relations Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,609,216 | 2,744,039 | −134,823 | 0.9 | 57% |
| 2021 | 2,720,546 | 2,706,928 | 13,618 | 1.0 | 55% |
| 2022 | 2,638,561 | 2,615,835 | 22,726 | 1.1 | 58% |
| 2023 | 2,627,869 | 2,601,214 | 26,655 | 1.3 | 55% |
In its most recent public year (2023), this organization brought in $26,655 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 55% 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
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