Local 7 Ibotu Umd Ila Afl-Cio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,940,946 | 1,317,200 | 623,746 | 6.2 | 91% |
| 2021 | 2,748,123 | 1,461,174 | 1,286,949 | 16.5 | 94% |
| 2022 | 3,008,092 | 2,314,974 | 693,118 | 13.2 | 66% |
| 2023 | 3,396,743 | 2,970,691 | 426,052 | 12.5 | 72% |
In its most recent public year (2023), this organization brought in $426,052 more than it spent. Its reserves stood at about 12.5 months of spending, up from 6.2 in 2020. Staff pay was 72% 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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