Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 502,142 | 449,063 | 53,079 | 8.4 | 40% |
| 2022 | 499,537 | 495,435 | 4,102 | 7.7 | 39% |
| 2023 | 512,991 | 512,922 | 69 | 7.4 | 38% |
| 2024 | 525,933 | 527,896 | −1,963 | 7.2 | 36% |
In its most recent public year (2024), this organization spent $1,963 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.4 in 2021. Staff pay was 36% 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 2024. 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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