Retail Wholesale & Department Store Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,747 | 170,165 | −2,418 | 2.1 | — |
| 2012 | 156,238 | 156,234 | 4 | 2.3 | — |
| 2013 | 130,513 | 127,379 | 3,134 | 3.2 | — |
| 2014 | 106,095 | 104,095 | 2,000 | 4.1 | — |
| 2015 | 86,488 | 91,481 | −4,993 | 4.0 | — |
| 2016 | 76,375 | 80,663 | −4,288 | 3.9 | — |
| 2017 | 63,918 | 64,491 | −573 | 4.8 | — |
| 2018 | 57,355 | 69,743 | −12,388 | 2.3 | — |
| 2019 | 44,330 | 26,871 | 17,459 | 13.7 | — |
| 2020 | 41,841 | 20,669 | 21,172 | 30.2 | — |
| 2021 | 51,657 | 64,963 | −13,306 | 7.1 | — |
| 2022 | 43,844 | 31,385 | 12,459 | 19.5 | — |
| 2023 | 38,628 | 39,735 | −1,107 | 15.1 | — |
In its most recent public year (2023), this organization spent $1,107 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 2.1 in 2011.
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
Retail Wholesale & Department Store Union'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