Tampa Maritime Assoc Intl Longshoremens Assoc Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,556,586 | 1,230,815 | 325,771 | 6.5 | 3% |
| 2012 | 1,480,169 | 1,165,622 | 314,547 | 10.1 | 3% |
| 2013 | 1,560,366 | 1,274,211 | 286,155 | 12.0 | 3% |
| 2014 | 1,469,417 | 1,264,803 | 204,614 | 14.0 | 1% |
| 2015 | 1,500,530 | 1,299,560 | 200,970 | 15.3 | 1% |
| 2016 | 1,291,384 | 1,201,482 | 89,902 | 18.5 | 1% |
| 2017 | 1,246,262 | 1,364,998 | −118,736 | 16.2 | 1% |
| 2018 | 1,525,706 | 1,429,251 | 96,455 | 17.2 | 1% |
| 2019 | 1,421,160 | 1,619,863 | −198,703 | 14.3 | 1% |
| 2020 | 1,287,717 | 1,405,633 | −117,916 | 17.1 | 1% |
| 2021 | 1,214,554 | 1,295,418 | −80,864 | 20.4 | 1% |
| 2022 | 1,844,698 | 1,948,792 | −104,094 | 11.1 | 1% |
| 2023 | 2,055,614 | 2,096,060 | −40,446 | 11.2 | 1% |
In its most recent public year (2023), this organization spent $40,446 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.5 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
Tampa Maritime Assoc Intl Longshoremens Assoc Welfare 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