International Longshoremens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,693,443 | 5,635,512 | −942,069 | 16.0 | 22% |
| 2021 | 4,399,365 | 5,516,082 | −1,116,717 | 17.1 | 20% |
| 2022 | 6,225,309 | 3,938,236 | 2,287,073 | 27.7 | 31% |
In its most recent public year (2022), this organization brought in $2,287,073 more than it spent. Its reserves stood at about 27.7 months of spending, up from 16 in 2020. Staff pay was 31% 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 2022. 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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