Warehouse Employees-570 Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,842,445 | 7,295,502 | 1,546,943 | 33.9 | 2% |
| 2012 | 10,197,528 | 10,136,070 | 61,458 | 25.3 | 2% |
| 2013 | 11,117,819 | 10,642,020 | 475,799 | 24.2 | 2% |
| 2014 | 11,161,803 | 12,859,256 | −1,697,453 | 18.6 | 1% |
| 2015 | 12,325,532 | 12,096,059 | 229,473 | 19.9 | 2% |
| 2016 | 14,490,618 | 11,997,971 | 2,492,647 | 23.7 | 2% |
| 2017 | 16,862,273 | 14,676,014 | 2,186,259 | 22.0 | 1% |
| 2018 | 16,424,127 | 15,735,072 | 689,055 | 21.5 | 1% |
| 2019 | 17,189,368 | 15,986,825 | 1,202,543 | 23.1 | 1% |
| 2020 | 17,702,756 | 14,198,663 | 3,504,093 | 30.1 | 2% |
| 2021 | 18,135,533 | 17,605,069 | 530,464 | 25.8 | 1% |
| 2022 | 19,375,202 | 20,924,439 | −1,549,237 | 18.5 | 1% |
| 2023 | 20,123,396 | 19,086,934 | 1,036,462 | 21.0 | 1% |
In its most recent public year (2023), this organization brought in $1,036,462 more than it spent. Its reserves stood at about 21 months of spending, down from 33.9 in 2011. Staff pay was 1% 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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