Service Employees International Union Local 32BJ
Pub 78

Service Employees International Union Local 32BJ
Pub 78

New York, NY, US
501(c)
EIN
13-0535740
Subordinate Organization

Service Employees International Union Local 32BJ
Pub 78

New York, NY, US
501(c)
EIN
13-0535740
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$82,083,485

Other Assets
59%
Investments
23%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$64,020,479

Other Liabilities
79%
Payables & Accruals
16%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,704,523
$4,160,744
-12%
Receivables (Non-Related)
$3,930,662
$3,790,635
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$520,142
$612,298
+18%
Investments
$17,746,495
$19,015,889
+7%
Property, Plant, & Equipment (net)
$5,424,661
$5,985,005
+10%
Other Assets
$54,386,108
$48,518,914
-11%
Total Assets
$86,712,591
$82,083,485
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,966,736
$10,088,092
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$3,402,919
$3,421,139
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$56,096,558
$50,511,248
-10%
Total Liabilities
$69,466,213
$64,020,479
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$17,246,378
$18,063,006
+5%
Net assets
2023
2024
Change
Net assets
+$17,246,378
+$18,063,006
+5%
Balance Sheet
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