Seiu Healthcare Il Home Care & Child Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,954,337 | 58,847,705 | 8,106,632 | 19.6 | 1% |
| 2013 | 82,639,839 | 69,464,685 | 13,175,154 | 19.2 | 1% |
| 2014 | 98,821,895 | 85,087,636 | 13,734,259 | 17.6 | 1% |
| 2015 | 111,629,974 | 103,025,974 | 8,604,000 | 15.2 | 1% |
| 2016 | 107,546,136 | 94,621,903 | 12,924,233 | 17.7 | 2% |
| 2017 | 110,742,734 | 98,699,041 | 12,043,693 | 18.8 | 2% |
| 2018 | 113,935,500 | 96,871,523 | 17,063,977 | 21.1 | 2% |
| 2019 | 122,365,269 | 98,149,037 | 24,216,232 | 23.8 | 2% |
| 2020 | 130,599,036 | 113,048,452 | 17,550,584 | 21.5 | 2% |
| 2021 | 123,307,004 | 107,628,778 | 15,678,226 | 26.5 | 2% |
| 2022 | 118,872,167 | 105,279,360 | 13,592,807 | 26.7 | 2% |
| 2023 | 141,250,772 | 132,868,874 | 8,381,898 | 21.3 | 2% |
In its most recent public year (2023), this organization brought in $8,381,898 more than it spent. Its reserves stood at about 21.3 months of spending, up from 19.6 in 2012. Staff pay was 2% 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
Seiu Healthcare Il Home Care & Child Care Fund'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