Service Employees International Union Local 2000 Health Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,410,953 | 3,739,627 | 671,326 | 40.2 | 7% |
| 2012 | 3,758,043 | 3,222,891 | 535,152 | 48.7 | 7% |
| 2013 | 4,083,882 | 3,323,565 | 760,317 | 48.7 | 8% |
| 2014 | 6,670,042 | 6,101,051 | 568,991 | 27.8 | 5% |
| 2015 | 5,672,768 | 4,969,645 | 703,123 | 34.4 | 6% |
| 2016 | 4,327,068 | 4,300,244 | 26,824 | 40.8 | 6% |
| 2017 | 4,865,163 | 4,482,713 | 382,450 | 41.9 | 6% |
| 2018 | 5,098,894 | 4,831,098 | 267,796 | 38.6 | 5% |
| 2019 | 5,007,772 | 4,346,943 | 660,829 | 48.0 | 6% |
| 2020 | 5,080,353 | 4,615,674 | 464,679 | 48.9 | 6% |
| 2021 | 5,259,117 | 6,180,760 | −921,643 | 34.9 | 4% |
| 2022 | 4,360,778 | 5,570,346 | −1,209,568 | 31.4 | 6% |
| 2023 | 3,517,864 | 4,507,167 | −989,303 | 38.9 | 6% |
In its most recent public year (2023), this organization spent $989,303 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 40.2 in 2011. Staff pay was 6% 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 2000 Health Welfare'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