Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,750 | 14,047 | 48,703 | 128.3 | — |
| 2012 | 69,000 | 16,387 | 52,613 | 133.2 | — |
| 2013 | 62,032 | 88,684 | −26,652 | 21.0 | — |
| 2014 | 63,250 | 31,323 | 31,927 | 71.7 | — |
| 2015 | 124,000 | 39,674 | 84,326 | 82.1 | — |
| 2016 | 133,500 | 79,008 | 54,492 | 49.5 | — |
| 2017 | 120,000 | 56,156 | 63,844 | 83.3 | — |
| 2018 | 132,000 | 34,670 | 97,330 | 168.6 | — |
| 2019 | 130,000 | 144,706 | −14,706 | 39.2 | — |
| 2020 | 131,000 | 98,948 | 32,052 | 61.2 | 0% |
| 2021 | 143,000 | 204,384 | −61,384 | 26.0 | — |
| 2022 | 132,000 | 105,662 | 26,338 | 53.3 | — |
| 2023 | 132,000 | 76,920 | 55,080 | 81.8 | 0% |
In its most recent public year (2023), this organization brought in $55,080 more than it spent. Its reserves stood at about 81.8 months of spending, down from 128.3 in 2011. Staff pay was 0% 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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