Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,929 | 86,252 | 677 | 6.8 | — |
| 2020 | 85,151 | 71,865 | 13,286 | 10.4 | — |
| 2021 | 86,970 | 84,628 | 2,342 | 9.1 | — |
| 2022 | 88,960 | 109,448 | −20,488 | 4.8 | — |
| 2023 | 101,806 | 115,653 | −13,847 | 3.1 | — |
In its most recent public year (2023), this organization spent $13,847 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 6.8 in 2019.
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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