Retail Wholesale & Department Store Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,462 | 17,058 | 404 | 104.2 | — |
| 2012 | 27,433 | 17,015 | 10,418 | 111.8 | — |
| 2013 | 20,067 | 19,289 | 778 | 99.1 | — |
| 2014 | 98,755 | 20,373 | 78,382 | 92.8 | — |
| 2015 | 22,533 | 21,812 | 721 | 87.1 | — |
| 2016 | 19,659 | 19,340 | 319 | 98.4 | — |
| 2017 | 22,361 | 18,666 | 3,695 | 104.4 | — |
| 2018 | 29,567 | 31,523 | −1,956 | 61.1 | — |
| 2019 | 29,855 | 23,451 | 6,404 | 85.3 | — |
| 2020 | 22,336 | 13,473 | 8,863 | 156.4 | — |
| 2021 | 20,779 | 16,801 | 3,978 | 128.3 | — |
| 2022 | 22,239 | 19,207 | 3,032 | 114.1 | — |
| 2023 | 37,527 | 22,270 | 15,257 | 106.6 | — |
In its most recent public year (2023), this organization brought in $15,257 more than it spent. Its reserves stood at about 106.6 months of spending, up from 104.2 in 2011.
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
Retail Wholesale & Department Store 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