Hampton Roads Local Labor Management Cooperation Committee T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,837 | 15,088 | 16,749 | 57.9 | — |
| 2012 | 38,664 | 25,182 | 13,482 | 41.1 | — |
| 2013 | 38,616 | 51,679 | −13,063 | 17.0 | — |
| 2014 | 38,446 | 23,816 | 14,630 | 44.2 | — |
| 2015 | 32,491 | 23,161 | 9,330 | 50.3 | — |
| 2016 | 34,343 | 13,590 | 20,753 | 104.1 | — |
| 2017 | 29,246 | 14,693 | 14,553 | 108.2 | — |
| 2018 | 27,807 | 20,435 | 7,372 | 82.1 | — |
| 2019 | 25,246 | 37,383 | −12,137 | 41.0 | — |
| 2020 | 27,176 | 46,269 | −19,093 | 28.2 | — |
In its most recent public year (2020), this organization spent $19,093 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 57.9 in 2011.
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 2020. 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
Hampton Roads Local Labor Management Cooperation Committee T's IRS filings as a feed — one entry per filing year, through 2020. 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