SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

Salem, OR, US
501(c)(5)
EIN
93-0323147
Regional Funder
Parent Organization

SERVICE EMPLOYEES INTERNATIONAL UNION
Pub 78

Salem, OR, US
501(c)(5)
EIN
93-0323147
Regional Funder
Parent Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$28,724,250

Investments
49%
Other Assets
31%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$5,725,941

Payables & Accruals
52%
Other Liabilities
39%
Notes Payable / Debt (Non-Related)
8%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,040,467
$2,173,740
+7%
Receivables (Non-Related)
$2,619,297
$2,630,161
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$586,052
$660,828
+13%
Investments
$14,167,232
$14,051,044
-1%
Property, Plant, & Equipment (net)
$289,482
$266,132
-8%
Other Assets
$8,537,345
$8,942,345
+5%
Total Assets
$28,239,875
$28,724,250
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$3,691,481
$2,978,282
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$89,876
$98,830
+10%
Notes Payable / Debt (Non-Related)
$421,955
$432,073
+2%
Related-Party Payables
-
-
-
Other Liabilities
$1,289,639
$2,216,756
+72%
Total Liabilities
$5,492,951
$5,725,941
+4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$22,746,924
$22,998,309
+1%
Net assets
2024
2025
Change
Net assets
+$22,746,924
+$22,998,309
+1%
Balance Sheet
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