Santa Monica Unite Here Health Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,942,813 | 15,291,033 | 1,651,780 | 3.2 | 0% |
| 2012 | 19,542,219 | 16,443,247 | 3,098,972 | 5.3 | 0% |
| 2013 | 22,320,818 | 17,862,434 | 4,458,384 | 7.8 | 0% |
| 2014 | 31,561,869 | 24,846,297 | 6,715,572 | 8.9 | 0% |
| 2015 | 38,084,943 | 27,618,078 | 10,466,865 | 12.1 | 0% |
| 2016 | 44,498,344 | 33,951,611 | 10,546,733 | 13.8 | 0% |
| 2017 | 53,486,711 | 42,333,840 | 11,152,871 | 14.7 | 0% |
| 2018 | 60,773,735 | 49,476,592 | 11,297,143 | 14.5 | 0% |
| 2019 | 69,597,554 | 57,350,622 | 12,246,932 | 16.4 | 0% |
| 2020 | 50,495,530 | 78,040,490 | −27,544,960 | 8.3 | 0% |
| 2021 | 108,535,750 | 95,918,186 | 12,617,564 | 8.1 | 0% |
| 2022 | 136,534,171 | 102,664,172 | 33,869,999 | 10.4 | 0% |
| 2023 | 169,600,560 | 122,928,325 | 46,672,235 | 14.0 | 0% |
In its most recent public year (2023), this organization brought in $46,672,235 more than it spent. Its reserves stood at about 14 months of spending, up from 3.2 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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