S E I U Uhw Local 2005
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,803,398 | 111,156,682 | 646,716 | 6.2 | 31% |
| 2021 | 115,747,893 | 101,882,921 | 13,864,972 | 8.3 | 35% |
| 2022 | 119,688,805 | 138,194,117 | −18,505,312 | 4.5 | 27% |
| 2023 | 132,191,978 | 143,228,699 | −11,036,721 | 3.4 | 31% |
In its most recent public year (2023), this organization spent $11,036,721 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.2 in 2020. Staff pay was 31% of spending. $3,854,192 of its net assets are donor-restricted.
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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