Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,840,429 | 4,464,145 | 1,376,284 | 16.1 | 30% |
| 2021 | 5,346,114 | 4,093,070 | 1,253,044 | 21.2 | 31% |
| 2022 | 4,659,400 | 5,070,666 | −411,266 | 16.2 | 34% |
| 2023 | 4,766,528 | 5,007,995 | −241,467 | 15.8 | 31% |
In its most recent public year (2023), this organization spent $241,467 more than it brought in. Its reserves stood at about 15.8 months of spending. Staff pay was 31% 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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