Laborers Welfare Fund Of Dela 199 & 847
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,685,095 | 3,221,897 | −536,802 | 17.2 | 0% |
| 2012 | 2,614,656 | 3,925,136 | −1,310,480 | 9.5 | 0% |
| 2013 | 2,896,666 | 4,017,763 | −1,121,097 | 5.2 | 0% |
| 2014 | 3,523,133 | 3,290,983 | 232,150 | 7.0 | 0% |
| 2015 | 3,819,889 | 4,050,131 | −230,242 | 5.0 | 0% |
| 2016 | 3,700,011 | 3,828,966 | −128,955 | 4.7 | 0% |
| 2017 | 4,142,753 | 3,399,172 | 743,581 | 7.9 | 0% |
| 2018 | 4,987,238 | 4,127,965 | 859,273 | 9.0 | 0% |
| 2019 | 5,574,141 | 3,607,734 | 1,966,407 | 17.3 | 0% |
| 2020 | 5,288,085 | 4,946,144 | 341,941 | 14.0 | 0% |
| 2021 | 4,433,824 | 4,525,979 | −92,155 | 15.9 | 0% |
| 2022 | 5,657,969 | 4,835,509 | 822,460 | 15.5 | 0% |
| 2023 | 5,700,185 | 5,766,469 | −66,284 | 12.6 | 0% |
In its most recent public year (2023), this organization spent $66,284 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 17.2 in 2011. Staff pay was 0% 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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