Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,022 | 46,587 | 6,435 | 10.3 | — |
| 2021 | 54,554 | 54,161 | 393 | 9.0 | — |
| 2022 | 50,560 | 60,937 | −10,377 | 5.9 | — |
| 2023 | 55,397 | 53,675 | 1,722 | 7.1 | — |
In its most recent public year (2023), this organization brought in $1,722 more than it spent. Its reserves stood at about 7.1 months of spending, down from 10.3 in 2020.
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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