Office Committee Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 345,943 | 271,879 | 74,064 | 59.4 | 65% |
| 2021 | 337,358 | 268,620 | 68,738 | 62.5 | 66% |
| 2022 | 336,264 | 285,463 | 50,801 | 60.3 | 67% |
| 2023 | 345,673 | 297,727 | 47,946 | 60.3 | 68% |
In its most recent public year (2023), this organization brought in $47,946 more than it spent. Its reserves stood at about 60.3 months of spending. Staff pay was 68% 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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