Workers United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,057,018 | 5,914,975 | −857,957 | 14.8 | 36% |
| 2021 | 5,632,124 | 5,420,148 | 211,976 | 16.7 | 40% |
| 2022 | 4,780,293 | 5,229,280 | −448,987 | 16.3 | 38% |
| 2023 | 4,834,880 | 5,401,202 | −566,322 | 14.5 | 35% |
In its most recent public year (2023), this organization spent $566,322 more than it brought in. Its reserves stood at about 14.5 months of spending. Staff pay was 35% 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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