Service Employees International Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,061,828 | 11,700,699 | 361,129 | 9.1 | 25% |
| 2012 | 11,450,968 | 11,211,344 | 239,624 | 10.4 | 25% |
| 2013 | 11,266,791 | 11,803,475 | −536,684 | 9.8 | 24% |
| 2014 | 11,172,746 | 11,379,279 | −206,533 | 9.9 | 24% |
| 2015 | 11,510,532 | 10,781,055 | 729,477 | 10.5 | 25% |
| 2016 | 11,397,935 | 11,275,598 | 122,337 | 10.4 | 23% |
| 2017 | 11,301,401 | 11,393,263 | −91,862 | 10.7 | 24% |
| 2018 | 2,997,913 | 2,422,068 | 575,845 | 49.8 | 28% |
| 2019 | 11,146,550 | 11,538,352 | −391,802 | 11.0 | 26% |
| 2020 | 11,094,334 | 11,212,803 | −118,469 | 12.3 | 28% |
| 2021 | 11,551,825 | 10,574,873 | 976,952 | 14.7 | 31% |
| 2022 | 11,142,989 | 10,980,477 | 162,512 | 12.5 | 34% |
| 2023 | 11,366,256 | 12,176,897 | −810,641 | 11.3 | 36% |
In its most recent public year (2023), this organization spent $810,641 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 9.1 in 2011. Staff pay was 36% 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
Service Employees International Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works