Labor Management Compliance Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,053,523 | 2,620,268 | 1,433,255 | 32.4 | 32% |
| 2021 | 4,132,750 | 3,262,277 | 870,473 | 28.8 | 31% |
| 2022 | 4,092,256 | 5,157,659 | −1,065,403 | 13.9 | 21% |
| 2023 | 4,195,322 | 4,776,545 | −581,223 | 14.5 | 24% |
In its most recent public year (2023), this organization spent $581,223 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 32.4 in 2020. Staff pay was 24% 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
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