Transportation Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,658 | 47,749 | 10,909 | 8.7 | — |
| 2016 | 73,062 | 70,254 | 2,808 | 6.5 | — |
| 2017 | 72,383 | 71,789 | 594 | 6.4 | — |
| 2018 | 75,446 | 70,338 | 5,108 | 7.4 | — |
| 2019 | 66,660 | 67,232 | −572 | 7.6 | — |
| 2020 | 64,382 | 65,444 | −1,062 | 7.6 | — |
| 2021 | 65,405 | 73,198 | −7,793 | 5.6 | — |
| 2022 | 68,499 | 66,298 | 2,201 | 6.5 | — |
| 2023 | 60,128 | 59,112 | 1,016 | 7.7 | — |
In its most recent public year (2023), this organization brought in $1,016 more than it spent. Its reserves stood at about 7.7 months 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
Transportation Communications Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works