Local 300 Seiu Afl-Cio Civil Svce Forum Retired Empls Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,233 | 971,533 | −36,300 | 21.9 | 0% |
| 2012 | 959,585 | 1,026,438 | −66,853 | 20.1 | 0% |
| 2013 | 1,024,060 | 1,048,174 | −24,114 | 19.2 | 0% |
| 2014 | 997,829 | 1,086,764 | −88,935 | 18.0 | 0% |
| 2015 | 1,079,252 | 1,145,890 | −66,638 | 15.7 | 0% |
| 2016 | 1,002,081 | 970,781 | 31,300 | 18.6 | 0% |
| 2017 | 1,064,144 | 1,013,586 | 50,558 | 18.5 | 0% |
| 2018 | 1,064,875 | 1,027,648 | 37,227 | 18.6 | 0% |
| 2019 | 1,129,224 | 916,636 | 212,588 | 24.2 | 0% |
| 2020 | 1,068,217 | 889,407 | 178,810 | 28.1 | 0% |
| 2021 | 1,112,420 | 867,781 | 244,639 | 33.1 | 0% |
| 2022 | 1,186,170 | 1,019,461 | 166,709 | 27.6 | 0% |
| 2023 | 1,078,478 | 1,334,753 | −256,275 | 19.0 | 0% |
In its most recent public year (2023), this organization spent $256,275 more than it brought in. Its reserves stood at about 19 months of spending, down from 21.9 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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