Transport Workers Union Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,486 | 42,494 | 22,992 | 31.5 | 0% |
| 2012 | 47,696 | 45,082 | 2,614 | 30.4 | 0% |
| 2013 | 78,916 | 86,292 | −7,376 | 1.4 | 4% |
| 2014 | 123,142 | 71,062 | 52,080 | 10.6 | 0% |
| 2015 | 150,135 | 86,077 | 64,058 | 8.9 | 0% |
| 2016 | 148,671 | 80,338 | 68,333 | 10.2 | 0% |
| 2017 | 66,648 | 87,301 | −20,653 | 6.6 | 27% |
| 2018 | 104,457 | 109,873 | −5,416 | 5.5 | 0% |
| 2019 | 140,267 | 123,092 | 17,175 | 2.2 | 0% |
| 2020 | 150,126 | 60,856 | 89,270 | 11.0 | 0% |
| 2021 | 188,711 | 144,612 | 44,099 | -1.4 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 87,433 | 154,284 | −66,851 | 8.0 | — |
In its most recent public year (2023), this organization spent $66,851 more than it brought in. Its reserves stood at about 8 months of spending, down from 31.5 in 2011.
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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