American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,651 | 206,807 | 23,844 | 2.3 | 6% |
| 2021 | 222,068 | 228,297 | −6,229 | 1.7 | 7% |
| 2022 | 233,285 | 201,921 | 31,364 | 3.8 | 9% |
| 2023 | 222,908 | 254,820 | −31,912 | 1.5 | 7% |
In its most recent public year (2023), this organization spent $31,912 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 7% 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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