Seiu United Healthcare Workers West And Joint Employer Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,047,018 | 13,666,551 | −1,619,533 | 6.7 | 27% |
| 2011 | 10,743,262 | 10,771,225 | −27,963 | 8.6 | 27% |
| 2012 | 10,549,785 | 12,981,271 | −2,431,486 | 4.8 | 27% |
| 2013 | 14,783,332 | 14,536,218 | 247,114 | 4.2 | 50% |
| 2014 | 12,055,901 | 11,411,505 | 644,396 | 5.9 | 48% |
| 2015 | 12,950,058 | 9,572,035 | 3,378,023 | 11.0 | 38% |
| 2016 | 18,351,784 | 11,639,616 | 6,712,168 | 15.7 | 39% |
| 2017 | 20,988,021 | 15,225,558 | 5,762,463 | 16.8 | 37% |
| 2018 | 23,158,018 | 22,997,804 | 160,214 | 10.8 | 23% |
| 2019 | 25,025,838 | 23,834,913 | 1,190,925 | 11.4 | 23% |
| 2020 | 29,775,764 | 24,598,722 | 5,177,042 | 13.9 | 25% |
| 2021 | 33,102,664 | 30,882,693 | 2,219,971 | 12.1 | 21% |
| 2022 | 34,179,241 | 40,410,131 | −6,230,890 | 6.9 | 19% |
| 2023 | 42,713,279 | 39,396,586 | 3,316,693 | 8.2 | 21% |
In its most recent public year (2023), this organization brought in $3,316,693 more than it spent. Its reserves stood at about 8.2 months of spending, up from 6.7 in 2010. Staff pay was 21% of spending. $5,792,381 of its net assets are donor-restricted.
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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