Service Employees International Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,809,944 | 12,639,190 | 4,170,754 | 11.4 | 32% |
| 2012 | 11,771,571 | 10,744,485 | 1,027,086 | 14.5 | 36% |
| 2013 | 11,813,292 | 13,068,717 | −1,255,425 | 10.6 | 30% |
| 2014 | 11,798,134 | 11,644,816 | 153,318 | 12.1 | 38% |
| 2015 | 12,112,524 | 13,227,297 | −1,114,773 | 9.6 | 36% |
| 2016 | 13,834,801 | 12,910,012 | 924,789 | 10.9 | 35% |
| 2017 | 15,438,165 | 14,395,769 | 1,042,396 | 10.6 | 35% |
| 2018 | 16,411,370 | 15,253,319 | 1,158,051 | 10.8 | 35% |
| 2019 | 16,758,200 | 15,215,152 | 1,543,048 | 12.3 | 39% |
| 2020 | 17,109,188 | 15,380,115 | 1,729,073 | 13.6 | 37% |
| 2021 | 16,938,166 | 15,098,820 | 1,839,346 | 15.1 | 38% |
| 2022 | 16,369,674 | 15,641,245 | 728,429 | 14.6 | 38% |
| 2023 | 17,119,238 | 17,457,513 | −338,275 | 12.2 | 40% |
In its most recent public year (2023), this organization spent $338,275 more than it brought in. Its reserves stood at about 12.2 months of spending. Staff pay was 40% 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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