Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,677,795 | 1,357,020 | 1,320,775 | 14.0 | 44% |
| 2021 | 3,225,407 | 3,253,333 | −27,926 | 5.8 | 20% |
| 2022 | 3,039,907 | 2,819,835 | 220,072 | 7.6 | 27% |
| 2023 | 3,558,771 | 3,652,857 | −94,086 | 5.5 | 24% |
In its most recent public year (2023), this organization spent $94,086 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 14 in 2020. Staff pay was 24% 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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