Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 306,039 | 286,453 | 19,586 | 0.8 | 43% |
| 2021 | 269,321 | 284,575 | −15,254 | 0.2 | 45% |
| 2022 | 301,234 | 305,530 | −4,296 | -0.0 | 43% |
| 2023 | 332,383 | 301,706 | 30,677 | 1.2 | 44% |
In its most recent public year (2023), this organization brought in $30,677 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 44% 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
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