Eleven Counties Cement Masons Vacation Savings Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,088,881 | 20,032,357 | 56,524 | 0.3 | 0% |
| 2021 | 20,011,615 | 19,961,194 | 50,421 | 0.4 | 0% |
| 2022 | 21,252,123 | 21,266,258 | −14,135 | 0.3 | 0% |
| 2023 | 22,185,361 | 22,202,300 | −16,939 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $16,939 more than it brought in. Its reserves stood at about 0.3 months of spending. 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
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