Workers United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,853,467 | 2,974,202 | −1,120,735 | 634.5 | 33% |
| 2020 | 1,425,914 | 3,206,712 | −1,780,798 | 651.0 | 36% |
| 2021 | 1,197,551 | 3,493,501 | −2,295,950 | 623.2 | 34% |
| 2022 | 1,033,992 | 6,773,600 | −5,739,608 | 339.0 | 24% |
In its most recent public year (2022), this organization spent $5,739,608 more than it brought in. Its reserves stood at about 339 months of spending, down from 634.5 in 2019. Staff pay was 24% 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 2022. 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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