Unite Here
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,282,420 | 9,911,462 | −629,042 | 8.2 | 35% |
| 2011 | 11,648,670 | 10,205,824 | 1,442,846 | 9.9 | 35% |
| 2012 | 10,699,240 | 11,174,266 | −475,026 | 8.5 | 33% |
| 2013 | 11,733,121 | 11,338,328 | 394,793 | 8.8 | 32% |
| 2014 | 12,029,535 | 11,647,946 | 381,589 | 9.0 | 32% |
| 2015 | 14,305,320 | 13,662,710 | 642,610 | 8.1 | 30% |
| 2016 | 15,754,088 | 14,566,721 | 1,187,367 | 8.8 | 31% |
| 2017 | 17,094,739 | 15,277,842 | 1,816,897 | 10.1 | 33% |
| 2018 | 19,460,885 | 18,733,114 | 727,771 | 8.3 | 30% |
| 2019 | 20,260,562 | 18,817,945 | 1,442,617 | 9.6 | 33% |
| 2020 | 15,804,610 | 11,296,324 | 4,508,286 | 21.4 | 42% |
| 2021 | 15,026,744 | 13,826,493 | 1,200,251 | 18.6 | 39% |
| 2022 | 16,777,429 | 19,298,042 | −2,520,613 | 9.6 | 35% |
| 2023 | 24,126,815 | 31,161,701 | −7,034,886 | 4.3 | 31% |
In its most recent public year (2023), this organization spent $7,034,886 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 8.2 in 2010. Staff pay was 31% 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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