International Longshoremens Assn Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,770,102 | 22,803,385 | −1,033,283 | 5.6 | 1% |
| 2012 | 19,531,462 | 20,720,770 | −1,189,308 | 5.4 | 1% |
| 2013 | 17,717,521 | 15,131,082 | 2,586,439 | 9.5 | 2% |
| 2014 | 19,678,828 | 15,602,154 | 4,076,674 | 12.3 | 2% |
| 2015 | 19,168,565 | 18,055,558 | 1,113,007 | 11.4 | 2% |
| 2016 | 18,474,257 | 17,627,527 | 846,730 | 12.3 | 2% |
| 2017 | 19,228,404 | 18,349,522 | 878,882 | 12.5 | 2% |
| 2018 | 20,146,736 | 19,529,238 | 617,498 | 12.2 | 2% |
| 2019 | 19,966,755 | 21,110,078 | −1,143,323 | 10.7 | 2% |
| 2020 | 14,014,348 | 28,320,396 | −14,306,048 | 5.9 | 1% |
| 2021 | 22,975,135 | 23,932,280 | −957,145 | 6.6 | 2% |
| 2022 | 29,013,958 | 25,514,097 | 3,499,861 | 7.8 | 2% |
| 2023 | 42,458,499 | 30,021,999 | 12,436,500 | 11.6 | 1% |
In its most recent public year (2023), this organization brought in $12,436,500 more than it spent. Its reserves stood at about 11.6 months of spending, up from 5.6 in 2011. Staff pay was 1% 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
International Longshoremens Assn Employees 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