Western Maryland Labor Management Cooperation Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,808 | 20,337 | 5,471 | 36.1 | — |
| 2012 | 19,347 | 19,930 | −583 | 36.5 | — |
| 2013 | 18,934 | 14,659 | 4,275 | 53.1 | — |
| 2014 | 22,644 | 16,705 | 5,939 | 50.9 | — |
| 2015 | 31,997 | 18,835 | 13,162 | 53.5 | — |
| 2016 | 24,121 | 25,887 | −1,766 | 38.1 | — |
| 2017 | 30,018 | 27,161 | 2,857 | 37.6 | — |
| 2018 | 55,274 | 38,102 | 17,172 | 32.2 | — |
| 2019 | 34,863 | 39,702 | −4,839 | 29.5 | — |
| 2020 | 31,703 | 17,218 | 14,485 | 78.0 | — |
| 2021 | 39,708 | 32,286 | 7,422 | 44.4 | — |
| 2022 | 36,550 | 21,935 | 14,615 | 73.3 | — |
| 2023 | 29,732 | 34,318 | −4,586 | 45.2 | — |
In its most recent public year (2023), this organization spent $4,586 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 36.1 in 2011.
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
Western Maryland 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