1199seiu Labor Management Initiatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,808,162 | 20,838,533 | 1,969,629 | 8.6 | 1% |
| 2012 | 18,546,578 | 15,280,670 | 3,265,908 | 14.2 | 2% |
| 2013 | 12,184,469 | 22,467,348 | −10,282,879 | 4.2 | 2% |
| 2014 | 18,952,607 | 19,723,566 | −770,959 | 4.3 | 1% |
| 2015 | 33,325,362 | 25,029,801 | 8,295,561 | 7.4 | 1% |
| 2016 | 13,288,075 | 22,783,144 | −9,495,069 | 3.1 | 2% |
| 2017 | 28,757,215 | 28,379,113 | 378,102 | 2.6 | 1% |
| 2018 | 21,796,762 | 26,902,097 | −5,105,335 | 0.5 | 0% |
| 2019 | 30,490,441 | 27,639,782 | 2,850,659 | 1.7 | 2% |
| 2020 | 37,596,561 | 29,374,207 | 8,222,354 | 5.0 | 0% |
| 2021 | 18,632,453 | 26,526,790 | −7,894,337 | 2.0 | 0% |
| 2022 | 31,677,529 | 28,194,468 | 3,483,061 | 3.3 | 0% |
| 2023 | 42,313,621 | 39,067,762 | 3,245,859 | 3.4 | 2% |
In its most recent public year (2023), this organization brought in $3,245,859 more than it spent. Its reserves stood at about 3.4 months of spending, down from 8.6 in 2011. Staff pay was 2% 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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