Waterfront Employers I L A Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,603,339 | 9,752,062 | 851,277 | 17.2 | 0% |
| 2012 | 9,777,305 | 9,646,203 | 131,102 | 17.6 | 0% |
| 2013 | 10,099,485 | 9,601,822 | 497,663 | 18.3 | 0% |
| 2014 | 10,479,645 | 10,176,434 | 303,211 | 17.5 | 0% |
| 2015 | 10,994,913 | 11,025,792 | −30,879 | 16.2 | 0% |
| 2016 | 9,586,244 | 11,571,755 | −1,985,511 | 13.4 | 0% |
| 2017 | 7,301,785 | 12,421,477 | −5,119,692 | 7.4 | 0% |
| 2018 | 15,167,879 | 13,589,675 | 1,578,204 | 8.1 | 0% |
| 2019 | 14,348,747 | 14,242,613 | 106,134 | 8.0 | 0% |
| 2020 | 14,530,320 | 14,025,245 | 505,075 | 8.6 | 0% |
| 2021 | 17,485,348 | 17,852,958 | −367,610 | 6.4 | 0% |
| 2022 | 20,623,344 | 20,982,992 | −359,648 | 5.1 | 0% |
| 2023 | 17,929,450 | 17,792,507 | 136,943 | 6.3 | 0% |
In its most recent public year (2023), this organization brought in $136,943 more than it spent. Its reserves stood at about 6.3 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
Waterfront Employers I L A Welfare 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