Service Employees International Union Local 1 Cleveland Welfare Fd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,419,422 | 2,174,385 | −754,963 | 28.2 | 0% |
| 2011 | 1,816,431 | 2,294,341 | −477,910 | 24.3 | 0% |
| 2012 | 2,538,585 | 2,114,546 | 424,039 | 29.0 | 0% |
| 2013 | 2,526,740 | 2,199,569 | 327,171 | 31.0 | 0% |
| 2014 | 2,567,878 | 2,024,111 | 543,767 | 36.9 | 0% |
| 2015 | 2,734,950 | 1,940,427 | 794,523 | 41.2 | 0% |
| 2016 | 2,820,537 | 2,088,379 | 732,158 | 42.7 | 0% |
| 2017 | 2,571,758 | 2,165,301 | 406,457 | 45.3 | 0% |
| 2018 | 2,785,964 | 2,120,269 | 665,695 | 47.6 | 0% |
| 2019 | 2,019,433 | 2,096,434 | −77,001 | 51.4 | 0% |
| 2020 | 1,584,504 | 1,411,644 | 172,860 | 81.5 | 0% |
| 2021 | 1,708,973 | 2,007,654 | −298,681 | 56.4 | 0% |
| 2022 | 2,366,654 | 1,715,721 | 650,933 | 62.6 | 0% |
| 2023 | 2,468,692 | 1,871,064 | 597,628 | 63.3 | 0% |
In its most recent public year (2023), this organization brought in $597,628 more than it spent. Its reserves stood at about 63.3 months of spending, up from 28.2 in 2010. Staff pay was 0% 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
Service Employees International Union Local 1 Cleveland Welfare Fd'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