Livermore Laboratory Employee Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,911 | 243,573 | −79,662 | 51.6 | 0% |
| 2012 | 1,251,251 | 1,236,686 | 14,565 | 10.3 | 8% |
| 2013 | 1,229,253 | 1,266,823 | −37,570 | 9.7 | 7% |
| 2014 | 1,212,538 | 1,221,063 | −8,525 | 10.0 | 7% |
| 2015 | 1,385,902 | 1,330,655 | 55,247 | 9.7 | 7% |
| 2016 | 1,487,827 | 1,430,202 | 57,625 | 9.5 | 6% |
| 2017 | 1,499,174 | 1,450,675 | 48,499 | 9.7 | 6% |
| 2018 | 1,559,841 | 1,537,421 | 22,420 | 9.4 | 6% |
| 2019 | 2,440,716 | 2,762,944 | −322,228 | 3.8 | 4% |
| 2020 | 1,664,218 | 1,557,149 | 107,069 | 7.6 | 4% |
| 2021 | 1,621,961 | 1,618,593 | 3,368 | 5.8 | 1% |
| 2022 | 1,968,660 | 1,872,621 | 96,039 | 5.7 | 2% |
| 2023 | 2,257,208 | 2,083,927 | 173,281 | 6.1 | 4% |
In its most recent public year (2023), this organization brought in $173,281 more than it spent. Its reserves stood at about 6.1 months of spending, down from 51.6 in 2011. Staff pay was 4% 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
Livermore Laboratory Employee Services Association Inc'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