Las Vegas City Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 410,158 | 308,421 | 101,737 | 13.1 | 25% |
| 2011 | 410,655 | 288,323 | 122,332 | 19.1 | 28% |
| 2012 | 364,944 | 354,947 | 9,997 | 15.9 | 29% |
| 2013 | 362,249 | 351,470 | 10,779 | 16.6 | 22% |
| 2014 | 513,165 | 350,626 | 162,539 | 22.2 | 20% |
| 2015 | 349,818 | 338,451 | 11,367 | 23.4 | 21% |
| 2016 | 394,072 | 340,688 | 53,384 | 25.1 | 22% |
| 2017 | 435,934 | 398,650 | 37,284 | 22.2 | 20% |
| 2018 | 344,877 | 416,712 | −71,835 | 19.2 | 20% |
| 2019 | 493,642 | 367,703 | 125,939 | 25.8 | 24% |
| 2020 | 455,122 | 371,753 | 83,369 | 29.3 | 26% |
| 2021 | 413,302 | 344,328 | 68,974 | 36.5 | 27% |
| 2022 | 403,529 | 341,731 | 61,798 | 33.4 | 29% |
| 2023 | 411,321 | 340,851 | 70,470 | 38.8 | 26% |
In its most recent public year (2023), this organization brought in $70,470 more than it spent. Its reserves stood at about 38.8 months of spending, up from 13.1 in 2010. Staff pay was 26% 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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