1199 Seiu League Training And Upgrading Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,385,911 | 37,868,107 | −4,482,196 | 6.7 | 22% |
| 2012 | 35,319,038 | 39,730,934 | −4,411,896 | 5.2 | 27% |
| 2013 | 43,403,777 | 45,580,946 | −2,177,169 | 4.0 | 24% |
| 2014 | 34,581,309 | 46,067,777 | −11,486,468 | 0.9 | 22% |
| 2015 | 62,183,743 | 51,875,802 | 10,307,941 | 3.2 | 20% |
| 2016 | 41,864,357 | 55,094,812 | −13,230,455 | -0.2 | 22% |
| 2017 | 65,255,169 | 62,906,229 | 2,348,940 | 0.2 | 22% |
| 2018 | 72,466,207 | 63,878,365 | 8,587,842 | 1.9 | 22% |
| 2019 | 74,372,491 | 63,656,803 | 10,715,688 | 4.0 | 24% |
| 2020 | 72,552,012 | 62,910,793 | 9,641,219 | 7.6 | 20% |
| 2021 | 63,487,129 | 70,491,909 | −7,004,780 | 5.6 | 21% |
| 2022 | 73,721,196 | 72,467,659 | 1,253,537 | 5.6 | 19% |
| 2023 | 81,917,821 | 79,641,444 | 2,276,377 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $2,276,377 more than it spent. Its reserves stood at about 5.5 months of spending, down from 6.7 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
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