SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

Washington, DC, US
501(c)
EIN
36-0852885
Parent Organization

SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

Washington, DC, US
501(c)
EIN
36-0852885
Parent Organization

Balance Sheet

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

$405,819,478

Investments
72%
Receivables (Non-Related)
13%
Other Assets
9%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$56,082,684

Other Liabilities
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
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
$11,794,445
$19,124,279
+62%
Receivables (Non-Related)
$49,213,793
$53,413,151
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,239,280
$1,158,116
-48%
Investments
$320,018,011
$291,284,493
-9%
Property, Plant, & Equipment (net)
$5,624,619
$6,075,673
+8%
Other Assets
$38,732,626
$34,763,766
-10%
Total Assets
$427,622,774
$405,819,478
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$12,150,374
$24,483,165
+102%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$35,695,958
$31,599,519
-11%
Total Liabilities
$47,846,332
$56,082,684
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$379,776,442
$349,736,794
-8%
Net assets
2023
2024
Change
Net assets
+$379,776,442
+$349,736,794
-8%
Balance Sheet
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