International Longshoremens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 280,005 | 159,302 | 120,703 | 41.6 | 45% |
| 2021 | 359,476 | 218,168 | 141,308 | 38.2 | 39% |
| 2022 | 387,750 | 291,400 | 96,350 | 32.5 | 37% |
| 2023 | 435,329 | 440,292 | −4,963 | 21.4 | 50% |
In its most recent public year (2023), this organization spent $4,963 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 41.6 in 2020. Staff pay was 50% 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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