Seiu District 1199p Training & Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 703,911 | 723,150 | −19,239 | 10.2 | 0% |
| 2012 | 863,236 | 903,271 | −40,035 | 7.7 | 0% |
| 2013 | 1,100,216 | 1,187,906 | −87,690 | 4.9 | 0% |
| 2014 | 1,206,731 | 1,193,153 | 13,578 | 5.1 | 0% |
| 2015 | 1,315,166 | 1,390,032 | −74,866 | 3.7 | 0% |
| 2016 | 1,537,612 | 1,632,231 | −94,619 | 2.4 | 0% |
| 2017 | 1,325,943 | 1,261,340 | 64,603 | 3.8 | 0% |
| 2018 | 1,426,204 | 1,514,520 | −88,316 | 2.5 | 0% |
| 2019 | 1,691,339 | 1,748,594 | −57,255 | 1.7 | 0% |
| 2020 | 1,569,913 | 1,318,871 | 251,042 | 4.6 | 0% |
| 2021 | 1,292,588 | 1,296,510 | −3,922 | 4.6 | 0% |
| 2022 | 1,359,825 | 1,081,277 | 278,548 | 8.6 | 0% |
| 2023 | 1,810,407 | 1,157,170 | 653,237 | 14.8 | 0% |
In its most recent public year (2023), this organization brought in $653,237 more than it spent. Its reserves stood at about 14.8 months of spending, up from 10.2 in 2011. Staff pay was 0% 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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