Local 300 Seiu Civil Service Forum Ac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,193,549 | 1,403,294 | 790,255 | 26.9 | 8% |
| 2021 | 2,130,563 | 1,433,213 | 697,350 | 32.8 | 8% |
| 2022 | 2,018,311 | 1,393,080 | 625,231 | 36.3 | 8% |
| 2023 | 1,735,184 | 1,344,591 | 390,593 | 41.9 | 9% |
In its most recent public year (2023), this organization brought in $390,593 more than it spent. Its reserves stood at about 41.9 months of spending, up from 26.9 in 2020. Staff pay was 9% 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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