U Of M Employees Afscme Local 1583
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,212 | 183,417 | −2,205 | 0.3 | — |
| 2012 | 235,159 | 178,352 | 56,807 | 4.1 | 50% |
| 2013 | 207,967 | 177,319 | 30,648 | 6.2 | 51% |
| 2014 | 200,275 | 195,591 | 4,684 | 5.9 | 54% |
| 2015 | 191,870 | 171,499 | 20,371 | 8.2 | 54% |
| 2016 | 202,424 | 175,748 | 26,676 | 9.8 | 53% |
| 2017 | 230,904 | 182,792 | 48,112 | 12.6 | 55% |
| 2018 | 257,296 | 191,343 | 65,953 | 16.2 | 49% |
| 2019 | 260,370 | 188,809 | 71,561 | 20.4 | 46% |
| 2020 | 308,241 | 190,545 | 117,696 | 27.6 | 47% |
| 2021 | 251,846 | 172,881 | 78,965 | 35.9 | 50% |
| 2022 | 327,415 | 183,311 | 144,104 | 43.3 | 46% |
| 2023 | 238,939 | 193,195 | 45,744 | 43.9 | 42% |
In its most recent public year (2023), this organization brought in $45,744 more than it spent. Its reserves stood at about 43.9 months of spending, up from 0.3 in 2011. Staff pay was 42% 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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