Cement & Concrete Workers District Council Laborers Employers Coopera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,266,407 | 501,702 | 764,705 | 230.0 | 0% |
| 2021 | 1,754,861 | 646,037 | 1,108,824 | 199.9 | 0% |
| 2022 | 666,659 | 770,807 | −104,148 | 143.1 | 10% |
| 2023 | 1,242,022 | 1,447,831 | −205,809 | 84.7 | 16% |
In its most recent public year (2023), this organization spent $205,809 more than it brought in. Its reserves stood at about 84.7 months of spending, down from 230 in 2020. Staff pay was 16% 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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