Puget Sound Labor Agency Afl-Cio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,497 | 483,926 | −66,429 | 3.2 | 41% |
| 2012 | 418,187 | 443,890 | −25,703 | 2.8 | 25% |
| 2013 | 245,817 | 252,569 | −6,752 | 4.6 | 8% |
| 2015 | 293,445 | 290,223 | 3,222 | 3.4 | 33% |
| 2016 | 259,508 | 260,565 | −1,057 | 3.7 | 34% |
| 2017 | 274,681 | 255,736 | 18,945 | 4.7 | 40% |
| 2018 | 248,472 | 243,271 | 5,201 | 5.2 | 38% |
| 2019 | 192,028 | 231,761 | −39,733 | 3.4 | 41% |
| 2021 | 422,868 | 348,793 | 74,075 | 4.4 | 49% |
| 2022 | 406,943 | 404,823 | 2,120 | 4.6 | 44% |
| 2023 | 417,270 | 424,602 | −7,332 | 5.7 | 45% |
In its most recent public year (2023), this organization spent $7,332 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3.2 in 2011. Staff pay was 45% of spending. $203,160 of its net assets are donor-restricted.
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
Puget Sound Labor Agency Afl-Cio's IRS filings as a feed — one entry per filing year, through 2023. 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