Centro De Trabajadores Unidos United Workers Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2011 | 103,205 | 93,812 | 9,393 | 4.0 | — |
| 2012 | 109,694 | 100,295 | 9,399 | 4.9 | — |
| 2013 | 186,592 | 152,586 | 34,006 | 5.9 | — |
| 2014 | 289,324 | 223,648 | 65,676 | 7.2 | 67% |
| 2015 | 271,661 | 265,535 | 6,126 | 6.3 | 66% |
| 2016 | 354,108 | 229,114 | 124,994 | 12.7 | 46% |
| 2017 | 459,412 | 416,988 | 42,424 | 8.0 | 55% |
| 2018 | 398,666 | 401,249 | −2,583 | 15.4 | 67% |
| 2019 | 613,748 | 495,883 | 117,865 | 15.3 | 64% |
| 2020 | 1,209,599 | 878,653 | 330,946 | 13.2 | 45% |
| 2022 | 979,417 | 1,228,554 | −249,137 | 6.7 | 44% |
In its most recent public year (2022), this organization spent $249,137 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 44% 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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