Retail Wholesale & Department Store Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,486 | 178,510 | −19,024 | 1.3 | — |
| 2012 | 183,936 | 130,402 | 53,534 | 7.3 | — |
| 2013 | 182,338 | 142,408 | 39,930 | 10.1 | — |
| 2017 | 248,295 | 166,220 | 82,075 | 29.4 | 30% |
| 2018 | 234,800 | 232,362 | 2,438 | 21.1 | 30% |
| 2019 | 305,204 | 198,913 | 106,291 | 31.1 | 34% |
| 2020 | 248,199 | 183,547 | 64,652 | 37.9 | 24% |
| 2021 | 285,453 | 207,177 | 78,276 | 38.1 | 23% |
| 2022 | 327,451 | 237,717 | 89,734 | 37.8 | 23% |
| 2023 | 354,276 | 308,714 | 45,562 | 30.9 | 34% |
In its most recent public year (2023), this organization brought in $45,562 more than it spent. Its reserves stood at about 30.9 months of spending, up from 1.3 in 2011. Staff pay was 34% 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
Retail Wholesale & Department Store Union's IRS filings as a feed — one entry per filing year, through 2023. 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