Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,290,867 | 1,291,674 | −807 | 0.8 | 13% |
| 2012 | 1,531,717 | 1,456,729 | 74,988 | 1.3 | 18% |
| 2013 | 1,761,489 | 1,595,043 | 166,446 | 2.4 | 13% |
| 2014 | 1,570,712 | 1,419,896 | 150,816 | 4.0 | 17% |
| 2015 | 1,769,821 | 1,601,857 | 167,964 | 4.8 | 17% |
| 2016 | 1,889,392 | 1,852,038 | 37,354 | 4.4 | 20% |
| 2017 | 2,122,141 | 2,050,934 | 71,207 | 4.4 | 12% |
| 2018 | 2,669,702 | 2,894,208 | −224,506 | 2.2 | 17% |
| 2019 | 2,376,295 | 2,284,056 | 92,239 | 3.3 | 26% |
| 2020 | 2,734,800 | 1,994,059 | 740,741 | 8.2 | 36% |
| 2021 | 1,774,867 | 1,718,693 | 56,174 | 9.9 | 13% |
| 2022 | 1,773,277 | 1,855,215 | −81,938 | 8.7 | 20% |
| 2023 | 2,276,943 | 2,548,561 | −271,618 | 5.0 | 13% |
In its most recent public year (2023), this organization spent $271,618 more than it brought in. Its reserves stood at about 5 months of spending, up from 0.8 in 2011. Staff pay was 13% 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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