Unite Here Education And Support Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,435 | 126,684 | −48,249 | 37.5 | — |
| 2020 | 3,332,057 | 834,348 | 2,497,709 | 27.7 | 0% |
| 2021 | 2,897,697 | 2,627,635 | 270,062 | 10.0 | 2% |
| 2022 | 16,648 | 53,462 | −36,814 | 331.1 | 54% |
| 2023 | 135,771 | 420,798 | −285,027 | 34.4 | 29% |
In its most recent public year (2023), this organization spent $285,027 more than it brought in. Its reserves stood at about 34.4 months of spending, down from 37.5 in 2019. Staff pay was 29% 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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