Seiu Local 1 & Participating Employers Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,251,929 | 95,607,157 | −14,355,228 | 5.0 | 1% |
| 2012 | 88,953,790 | 101,750,519 | −12,796,729 | 3.1 | 1% |
| 2013 | 101,015,152 | 102,479,788 | −1,464,636 | 2.8 | 1% |
| 2014 | 111,198,621 | 107,211,514 | 3,987,107 | 3.1 | 1% |
| 2015 | 119,575,428 | 110,926,061 | 8,649,367 | 3.9 | 1% |
| 2016 | 123,748,399 | 112,027,336 | 11,721,063 | 5.1 | 1% |
| 2017 | 126,633,149 | 111,412,503 | 15,220,646 | 6.8 | 1% |
| 2018 | 132,686,107 | 113,361,659 | 19,324,448 | 8.7 | 1% |
| 2019 | 139,829,644 | 118,013,447 | 21,816,197 | 10.9 | 1% |
| 2020 | 137,431,831 | 115,004,355 | 22,427,476 | 13.9 | 1% |
| 2021 | 132,715,763 | 124,926,576 | 7,789,187 | 13.4 | 1% |
| 2022 | 136,354,732 | 4,468,069 | 131,886,663 | 378.4 | 43% |
| 2023 | 146,560,969 | 136,395,345 | 10,165,624 | 13.4 | 1% |
In its most recent public year (2023), this organization brought in $10,165,624 more than it spent. Its reserves stood at about 13.4 months of spending, up from 5 in 2011. Staff pay was 1% 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 Local 1 & Participating Employers Health Trust'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