Trustees Of The Employees Ila Afl Cio Containerization Vacation Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,972,628 | 3,153,250 | 819,378 | 14.3 | 2% |
| 2012 | 4,007,646 | 4,344,105 | −336,459 | 10.4 | 2% |
| 2013 | 4,360,256 | 4,103,177 | 257,079 | 11.8 | 2% |
| 2014 | 4,277,698 | 8,255,551 | −3,977,853 | 0.1 | 1% |
| 2015 | 4,322,435 | 4,295,188 | 27,247 | 0.2 | 2% |
| 2016 | 4,274,342 | 4,231,535 | 42,807 | 0.3 | 2% |
| 2017 | 4,386,586 | 4,310,694 | 75,892 | 0.5 | 2% |
| 2018 | 4,399,072 | 4,359,056 | 40,016 | 0.7 | 2% |
| 2019 | 4,211,937 | 4,160,490 | 51,447 | 0.8 | 2% |
| 2020 | 4,183,687 | 4,273,919 | −90,232 | 0.6 | 2% |
| 2021 | 4,333,536 | 4,306,758 | 26,778 | 0.6 | 2% |
| 2022 | 5,394,484 | 5,337,870 | 56,614 | 0.6 | 2% |
| 2023 | 4,183,815 | 4,062,363 | 121,452 | 1.2 | 2% |
In its most recent public year (2023), this organization brought in $121,452 more than it spent. Its reserves stood at about 1.2 months of spending, down from 14.3 in 2011. Staff pay was 2% 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
Trustees Of The Employees Ila Afl Cio Containerization Vacation Plan'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