Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,942 | 50,782 | 1,160 | 4.7 | — |
| 2012 | 50,407 | 44,618 | 5,789 | 6.9 | — |
| 2013 | 57,236 | 52,497 | 4,739 | 7.0 | — |
| 2014 | 58,901 | 60,708 | −1,807 | 5.7 | — |
| 2015 | 67,787 | 65,260 | 2,527 | 5.7 | — |
| 2016 | 60,564 | 71,505 | −10,941 | 3.4 | — |
| 2017 | 59,251 | 58,416 | 835 | 4.3 | — |
| 2018 | 59,656 | 54,304 | 5,352 | 5.9 | — |
| 2019 | 61,355 | 63,650 | −2,295 | 4.6 | — |
| 2020 | 46,380 | 44,215 | 2,165 | 7.2 | — |
| 2021 | 46,330 | 45,218 | 1,112 | 7.3 | — |
| 2022 | 41,799 | 45,967 | −4,168 | 6.1 | — |
In its most recent public year (2022), this organization spent $4,168 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.7 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works