Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 121 | 0 | 121 | — | — |
| 2010 | 244,916 | 61,645 | 183,271 | 35.7 | 7% |
| 2011 | 1,045,203 | 563,622 | 481,581 | 14.2 | 8% |
| 2012 | 1,195,443 | 1,046,813 | 148,630 | 9.3 | 7% |
| 2013 | 1,212,822 | 1,083,497 | 129,325 | 10.4 | 11% |
| 2014 | 1,070,545 | 1,229,022 | −158,477 | 7.7 | 13% |
| 2015 | 1,212,209 | 1,233,546 | −21,337 | 7.4 | 19% |
| 2016 | 1,298,994 | 1,303,809 | −4,815 | 7.0 | 25% |
| 2017 | 1,432,541 | 1,430,733 | 1,808 | 6.4 | 25% |
| 2018 | 1,627,805 | 1,542,765 | 85,040 | 6.6 | 22% |
| 2019 | 1,964,736 | 1,716,118 | 248,618 | 7.6 | 21% |
| 2020 | 1,425,165 | 929,732 | 495,433 | 20.5 | 33% |
| 2021 | 1,581,453 | 1,356,733 | 224,720 | 16.0 | 19% |
| 2022 | 3,936,579 | 3,330,695 | 605,884 | 8.7 | 58% |
| 2023 | 3,024,741 | 3,219,883 | −195,142 | 8.3 | 46% |
In its most recent public year (2023), this organization spent $195,142 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 46% of spending. $117,471 of its net assets are donor-restricted.
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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