Utility Workers Union Of America Afl-Cio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,780,642 | 2,696,704 | 1,083,938 | 21.6 | 44% |
| 2021 | 3,549,189 | 2,664,533 | 884,656 | 26.2 | 43% |
| 2022 | 4,898,148 | 2,660,019 | 2,238,129 | 34.5 | 41% |
| 2023 | 3,699,981 | 2,701,869 | 998,112 | 39.3 | 38% |
In its most recent public year (2023), this organization brought in $998,112 more than it spent. Its reserves stood at about 39.3 months of spending, up from 21.6 in 2020. Staff pay was 38% 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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