Utility Workers Union Of America Afl-Cio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,987 | 31,819 | −1,832 | 7.3 | — |
| 2012 | 32,586 | 30,532 | 2,054 | 8.4 | — |
| 2013 | 31,373 | 29,982 | 1,391 | 9.1 | — |
| 2014 | 30,420 | 31,645 | −1,225 | 8.2 | — |
| 2015 | 35,242 | 37,361 | −2,119 | 6.2 | — |
| 2016 | 35,941 | 37,603 | −1,662 | 5.7 | — |
| 2017 | 43,228 | 39,717 | 3,511 | 6.4 | — |
| 2018 | 42,874 | 37,544 | 5,330 | 8.5 | — |
| 2019 | 42,831 | 37,964 | 4,867 | 9.9 | — |
| 2020 | 42,089 | 37,272 | 4,817 | 11.7 | — |
| 2021 | 57,580 | 43,293 | 14,287 | 14.0 | — |
| 2022 | 44,205 | 46,688 | −2,483 | 12.4 | — |
| 2023 | 38,631 | 56,331 | −17,700 | 6.5 | — |
In its most recent public year (2023), this organization spent $17,700 more than it brought in. Its reserves stood at about 6.5 months 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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