United Service Workers Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,470,306 | 14,464,104 | 1,006,202 | 10.8 | 55% |
| 2012 | 14,798,980 | 13,232,913 | 1,566,067 | 13.9 | 60% |
| 2013 | 14,369,012 | 14,198,335 | 170,677 | 13.9 | 62% |
| 2014 | 14,075,683 | 14,192,432 | −116,749 | 14.6 | 64% |
| 2015 | 14,950,218 | 14,931,095 | 19,123 | 14.7 | 64% |
| 2016 | 16,461,481 | 14,692,138 | 1,769,343 | 17.2 | 65% |
| 2017 | 17,048,492 | 14,424,385 | 2,624,107 | 20.4 | 62% |
| 2018 | 18,568,099 | 14,070,235 | 4,497,864 | 25.6 | 60% |
| 2019 | 19,413,163 | 13,769,337 | 5,643,826 | 31.9 | 63% |
| 2020 | 16,697,471 | 13,102,905 | 3,594,566 | 37.6 | 61% |
| 2021 | 17,675,685 | 13,127,625 | 4,548,060 | 43.6 | 64% |
| 2022 | 17,293,231 | 13,928,112 | 3,365,119 | 52.4 | 60% |
| 2023 | 19,969,722 | 13,599,625 | 6,370,097 | 60.1 | 62% |
In its most recent public year (2023), this organization brought in $6,370,097 more than it spent. Its reserves stood at about 60.1 months of spending, up from 10.8 in 2011. Staff pay was 62% 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
United Service Workers Union'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