1199seiu City Of New York Education Child And Eldercare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,772,591 | 432,105 | 1,340,486 | 96.8 | 41% |
| 2017 | 1,700,477 | 1,054,794 | 645,683 | 47.0 | 24% |
| 2018 | 1,748,909 | 1,340,652 | 408,257 | 40.6 | 20% |
| 2019 | 1,766,497 | 1,765,285 | 1,212 | 33.4 | 16% |
| 2020 | 1,738,126 | 1,575,937 | 162,189 | 38.7 | 19% |
| 2021 | 1,757,571 | 1,681,583 | 75,988 | 36.8 | 18% |
| 2022 | 1,747,152 | 1,467,283 | 279,869 | 44.5 | 15% |
| 2023 | 1,788,001 | 1,801,967 | −13,966 | 36.1 | 12% |
In its most recent public year (2023), this organization spent $13,966 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 96.8 in 2016. Staff pay was 12% 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
1199seiu City Of New York Education Child And Eldercare Fund'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