1199seiu Home Care Industry Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,451,728 | 4,609,356 | −157,628 | 10.3 | 0% |
| 2021 | 5,198,053 | 5,083,814 | 114,239 | 10.7 | 0% |
| 2022 | 4,814,753 | 5,300,900 | −486,147 | 10.3 | 0% |
| 2023 | 4,306,835 | 5,216,889 | −910,054 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $910,054 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 0% of spending. $3,092,612 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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