Seiu Local 2015 Long Term Care Workers Health Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,073,806 | 22,997,517 | −923,711 | 2.5 | 0% |
| 2012 | 21,526,483 | 15,346,105 | 6,180,378 | 8.6 | 0% |
| 2013 | 11,984,164 | 12,459,869 | −475,705 | 10.2 | 0% |
| 2014 | 8,796,472 | 9,369,917 | −573,445 | 12.8 | 0% |
| 2015 | 3,229,770 | 3,801,163 | −571,393 | 29.7 | 0% |
| 2016 | 4,875,668 | 5,178,550 | −302,882 | 21.2 | 0% |
| 2017 | 7,437,676 | 7,221,125 | 216,551 | 15.7 | 0% |
| 2018 | 8,642,844 | 8,791,884 | −149,040 | 12.6 | 0% |
| 2019 | 8,802,291 | 8,573,386 | 228,905 | 13.6 | 0% |
| 2020 | 12,038,106 | 8,942,640 | 3,095,466 | 16.9 | 0% |
| 2021 | 9,546,191 | 9,123,155 | 423,036 | 18.5 | 0% |
| 2022 | 10,449,440 | 9,511,740 | 937,700 | 17.0 | 0% |
| 2023 | 11,203,637 | 10,760,408 | 443,229 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $443,229 more than it spent. Its reserves stood at about 14.9 months of spending, up from 2.5 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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