Umwa Local 1307 Dist 22
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,666 | 61,816 | 9,850 | 31.7 | — |
| 2013 | 103,202 | 95,458 | 7,744 | 32.1 | — |
| 2014 | 98,570 | 95,260 | 3,310 | 32.6 | — |
| 2015 | 112,035 | 95,858 | 16,177 | 34.4 | — |
| 2016 | 97,292 | 69,890 | 27,402 | 51.9 | — |
| 2017 | 98,761 | 96,824 | 1,937 | 37.7 | — |
| 2018 | 107,969 | 101,951 | 6,018 | 36.2 | — |
| 2019 | 98,078 | 105,367 | −7,289 | 34.2 | — |
| 2020 | 85,193 | 85,089 | 104 | 44.3 | — |
In its most recent public year (2020), this organization brought in $104 more than it spent. Its reserves stood at about 44.3 months of spending, up from 31.7 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
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