Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,244,342 | 84,098,032 | −7,853,690 | 45.7 | 25% |
| 2012 | 82,739,785 | 86,145,032 | −3,405,247 | 31.4 | 25% |
| 2013 | 93,638,271 | 89,124,974 | 4,513,297 | 34.6 | 25% |
| 2014 | 78,958,871 | 83,383,343 | −4,424,472 | 38.8 | 26% |
| 2015 | 94,371,095 | 90,567,082 | 3,804,013 | 35.2 | 26% |
| 2016 | 79,004,063 | 81,262,391 | −2,258,328 | 38.8 | 29% |
| 2017 | 90,280,321 | 75,953,285 | 14,327,036 | 44.5 | 31% |
| 2018 | 91,944,117 | 93,865,982 | −1,921,865 | 35.5 | 22% |
| 2019 | 110,400,901 | 98,688,521 | 11,712,380 | 36.6 | 20% |
| 2020 | 76,771,768 | 134,717,265 | −57,945,497 | 22.4 | 13% |
| 2021 | 95,510,033 | 133,461,643 | −37,951,610 | 20.1 | 10% |
| 2022 | 92,146,618 | 100,622,974 | −8,476,356 | 23.6 | 15% |
In its most recent public year (2022), this organization spent $8,476,356 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 45.7 in 2011. Staff pay was 15% of spending. $84,745,791 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 2022. 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 2022. 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