Mid-Atlantic Laborers-Employees Cooperation & Education Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,495,399 | 1,585,976 | −90,577 | 32.9 | 35% |
| 2012 | 2,360,236 | 1,715,517 | 644,719 | 34.9 | 32% |
| 2013 | 2,662,191 | 2,082,074 | 580,117 | 32.1 | 35% |
| 2014 | 2,370,516 | 2,095,461 | 275,055 | 33.6 | 47% |
| 2015 | 2,091,980 | 1,896,632 | 195,348 | 38.3 | 6% |
| 2016 | 2,307,616 | 1,668,266 | 639,350 | 48.2 | 37% |
| 2017 | 2,763,135 | 2,125,327 | 637,808 | 44.0 | 27% |
| 2018 | 4,056,608 | 2,618,717 | 1,437,891 | 38.3 | 27% |
| 2019 | 3,851,893 | 2,475,456 | 1,376,437 | 53.4 | 0% |
| 2020 | 2,900,974 | 2,122,434 | 778,540 | 70.5 | 35% |
| 2021 | 3,123,106 | 2,481,677 | 641,429 | 65.9 | 32% |
| 2022 | 2,160,798 | 2,291,439 | −130,641 | 58.1 | 39% |
| 2023 | 3,762,066 | 2,936,585 | 825,481 | 47.9 | 30% |
In its most recent public year (2023), this organization brought in $825,481 more than it spent. Its reserves stood at about 47.9 months of spending, up from 32.9 in 2011. Staff pay was 30% 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
Mid-Atlantic Laborers-Employees Cooperation & Education Trust Fund'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