Retail Wholesale & Department Store Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,116 | 137,410 | 13,706 | 34.6 | — |
| 2012 | 143,654 | 127,988 | 15,666 | 37.9 | — |
| 2013 | 115,294 | 116,153 | −859 | 41.0 | — |
| 2014 | 53,060 | 59,694 | −6,634 | 76.8 | — |
| 2015 | 48,866 | 51,071 | −2,205 | 88.4 | — |
| 2016 | 45,638 | 48,939 | −3,301 | 92.4 | — |
| 2017 | 45,115 | 44,172 | 943 | 105.4 | — |
| 2018 | 43,767 | 53,617 | −9,850 | 82.5 | — |
| 2019 | 48,668 | 44,481 | 4,187 | 98.3 | — |
| 2020 | 39,787 | 35,742 | 4,045 | 121.5 | — |
| 2021 | 41,154 | 41,974 | −820 | 101.9 | — |
| 2022 | 35,507 | 40,540 | −5,033 | 104.8 | — |
| 2023 | 37,316 | 42,426 | −5,110 | 97.6 | — |
In its most recent public year (2023), this organization spent $5,110 more than it brought in. Its reserves stood at about 97.6 months of spending, up from 34.6 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