International Longshoremens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,588,649 | 5,702,249 | −2,113,600 | 4.3 | 16% |
| 2021 | 2,500,933 | 2,984,418 | −483,485 | 6.9 | 29% |
| 2022 | 5,592,132 | 4,295,752 | 1,296,380 | 6.5 | 22% |
In its most recent public year (2022), this organization brought in $1,296,380 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.3 in 2020. Staff pay was 22% 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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