Retail Wholesale & Department Store Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,610 | 74,741 | 21,869 | 12.2 | — |
| 2017 | 102,787 | 66,790 | 35,997 | 20.1 | — |
| 2018 | 100,496 | 68,741 | 31,755 | 25.1 | — |
| 2019 | 105,087 | 62,003 | 43,084 | 36.1 | — |
| 2020 | 248 | 1,657 | −1,409 | 0.0 | — |
| 2021 | 164,310 | 98,635 | 65,675 | 40.3 | — |
| 2022 | 168,670 | 121,701 | 46,969 | 32.1 | — |
| 2023 | 199,726 | 158,264 | 41,462 | 30.1 | — |
In its most recent public year (2023), this organization brought in $41,462 more than it spent. Its reserves stood at about 30.1 months of spending, up from 12.2 in 2016.
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