Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,745,980 | 4,133,641 | 1,612,339 | 6.6 | 36% |
| 2021 | 4,703,235 | 4,697,332 | 5,903 | 5.8 | 34% |
| 2022 | 6,396,351 | 6,194,545 | 201,806 | 4.8 | 34% |
| 2023 | 6,538,149 | 6,090,879 | 447,270 | 5.7 | 33% |
In its most recent public year (2023), this organization brought in $447,270 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 33% of spending. $811,211 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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