1199 Seiu National Benefit Fund For Home Care Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,074,343 | 190,783,454 | 1,290,889 | 1.0 | 2% |
| 2012 | 195,343,297 | 168,280,428 | 27,062,869 | 3.0 | 2% |
| 2013 | 135,347,432 | 149,864,475 | −14,517,043 | 2.2 | 3% |
| 2014 | 198,882,150 | 170,981,745 | 27,900,405 | 6.8 | 2% |
| 2015 | 294,836,030 | 196,483,212 | 98,352,818 | 11.9 | 2% |
| 2016 | 239,974,489 | 210,716,433 | 29,258,056 | 12.9 | 2% |
| 2017 | 220,065,109 | 201,133,520 | 18,931,589 | 14.7 | 2% |
| 2018 | 213,315,370 | 218,227,664 | −4,912,294 | 12.5 | 2% |
| 2019 | 203,317,566 | 238,586,904 | −35,269,338 | 10.8 | 2% |
| 2020 | 190,388,246 | 225,455,122 | −35,066,876 | 9.1 | 2% |
| 2021 | 165,227,602 | 206,901,486 | −41,673,884 | 7.0 | 3% |
| 2022 | 194,795,490 | 196,270,003 | −1,474,513 | 7.6 | 3% |
In its most recent public year (2022), this organization spent $1,474,513 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1 in 2011. Staff pay was 3% 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 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
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