San Diego Unite-Here Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,819,036 | 23,425,286 | −4,606,250 | 5.3 | 0% |
| 2012 | 21,246,730 | 25,464,840 | −4,218,110 | 3.2 | 0% |
| 2013 | 23,332,616 | 23,425,122 | −92,506 | 3.6 | 0% |
| 2014 | 25,252,433 | 24,933,183 | 319,250 | 3.8 | 0% |
| 2015 | 27,460,413 | 26,066,677 | 1,393,736 | 4.3 | 0% |
| 2016 | 28,613,734 | 25,203,451 | 3,410,283 | 6.2 | 0% |
| 2017 | 35,313,851 | 26,330,891 | 8,982,960 | 9.0 | 0% |
| 2018 | 37,161,072 | 30,325,644 | 6,835,428 | 10.3 | 0% |
| 2019 | 39,743,745 | 36,438,603 | 3,305,142 | 10.3 | 0% |
| 2020 | 19,459,451 | 28,136,057 | −8,676,606 | 9.9 | 0% |
| 2021 | 25,296,492 | 26,377,549 | −1,081,057 | 10.1 | 0% |
| 2022 | 39,925,799 | 31,727,840 | 8,197,959 | 10.6 | 0% |
| 2023 | 42,863,709 | 35,104,601 | 7,759,108 | 12.9 | 0% |
In its most recent public year (2023), this organization brought in $7,759,108 more than it spent. Its reserves stood at about 12.9 months of spending, up from 5.3 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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