Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,581,043 | 34,093,247 | −2,512,204 | 10.5 | 28% |
| 2021 | 28,772,789 | 22,087,709 | 6,685,080 | 20.6 | 31% |
| 2022 | 32,349,406 | 45,197,871 | −12,848,465 | 10.6 | 27% |
| 2023 | 34,984,247 | 33,714,462 | 1,269,785 | 12.9 | 33% |
In its most recent public year (2023), this organization brought in $1,269,785 more than it spent. Its reserves stood at about 12.9 months of spending, up from 10.5 in 2020. Staff pay was 33% 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
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