Workers United
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,020,717 | $1,168,060 | −$147,343 | 55.3 | 33% |
| 2021 | $1,656,846 | $1,403,980 | $252,866 | 51.0 | 30% |
| 2022 | $2,749,220 | $2,139,818 | $609,402 | 40.7 | 27% |
| 2023 | $3,000,943 | $2,815,088 | $185,855 | 34.0 | 28% |
In its most recent public year (2023), this organization brought in $185,855 more than it spent. Its reserves stood at about 34 months of spending, down from 55.3 in 2020. Staff pay was 28% 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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