Ilwu Warehouse Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,764,503 | 14,086,682 | −322,179 | 4.1 | 0% |
| 2012 | 13,542,604 | 13,484,577 | 58,027 | 4.5 | 0% |
| 2013 | 11,198,802 | 11,409,779 | −210,977 | 5.1 | 0% |
| 2014 | 9,936,053 | 10,475,251 | −539,198 | 5.3 | 0% |
| 2015 | 9,673,182 | 9,947,399 | −274,217 | 5.2 | 0% |
| 2016 | 9,867,746 | 10,192,563 | −324,817 | 5.0 | 0% |
| 2017 | 9,851,853 | 10,003,233 | −151,380 | 5.0 | 0% |
| 2018 | 9,467,805 | 9,656,502 | −188,697 | 4.9 | 0% |
| 2019 | 10,833,165 | 11,242,159 | −408,994 | 3.9 | 0% |
| 2020 | 12,303,968 | 11,804,729 | 499,239 | 4.3 | 0% |
| 2021 | 12,289,790 | 11,767,113 | 522,677 | 5.2 | 0% |
| 2022 | 12,353,486 | 11,790,623 | 562,863 | 5.0 | 0% |
| 2023 | 11,950,550 | 11,674,116 | 276,434 | 5.4 | 0% |
In its most recent public year (2023), this organization brought in $276,434 more than it spent. Its reserves stood at about 5.4 months of spending, up from 4.1 in 2011. Staff pay was 0% 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
Ilwu Warehouse Welfare Trust'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