Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,290,582 | 20,443,786 | −153,204 | 6.4 | 27% |
| 2012 | 20,731,437 | 20,606,738 | 124,699 | 6.5 | 27% |
| 2013 | 20,619,456 | 21,587,177 | −967,721 | 5.8 | 24% |
| 2014 | 20,364,370 | 18,695,375 | 1,668,995 | 7.8 | 25% |
| 2015 | 17,285,433 | 15,765,234 | 1,520,199 | 10.4 | 30% |
| 2016 | 18,132,550 | 16,354,093 | 1,778,457 | 11.3 | 30% |
| 2017 | 19,817,704 | 18,227,106 | 1,590,598 | 11.3 | 27% |
| 2018 | 17,229,350 | 16,018,394 | 1,210,956 | 13.6 | 31% |
| 2019 | 18,034,365 | 17,082,753 | 951,612 | 14.0 | 32% |
| 2020 | 13,138,555 | 10,313,049 | 2,825,506 | 27.2 | 49% |
| 2021 | 9,073,090 | 9,869,412 | −796,322 | 27.9 | 47% |
| 2022 | 13,598,722 | 11,194,832 | 2,403,890 | 25.2 | 43% |
| 2023 | 16,037,218 | 11,534,004 | 4,503,214 | 29.9 | 43% |
In its most recent public year (2023), this organization brought in $4,503,214 more than it spent. Its reserves stood at about 29.9 months of spending, up from 6.4 in 2011. Staff pay was 43% of spending. $978,980 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
Unite Here'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