Connecticut Labor Management Cooperative Committee Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,330 | 196,179 | 104,151 | 35.8 | 4% |
| 2021 | 295,789 | 326,291 | −30,502 | 20.3 | 26% |
| 2022 | 330,679 | 354,133 | −23,454 | 17.4 | 25% |
| 2023 | 399,044 | 401,957 | −2,913 | 15.5 | 17% |
In its most recent public year (2023), this organization spent $2,913 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 35.8 in 2020. Staff pay was 17% 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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