Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,633 | 20,200 | 5,433 | 10.9 | — |
| 2012 | 25,541 | 27,563 | −2,022 | 7.1 | — |
| 2013 | 25,568 | 21,761 | 3,807 | 11.1 | — |
| 2014 | 28,221 | 23,030 | 5,191 | 13.2 | — |
| 2015 | 29,351 | 34,244 | −4,893 | 7.1 | — |
| 2016 | 29,290 | 27,116 | 2,174 | 10.0 | — |
| 2017 | 30,708 | 36,262 | −5,554 | 5.6 | — |
| 2018 | 31,257 | 31,014 | 243 | 6.7 | — |
| 2019 | 32,564 | 34,321 | −1,757 | 5.4 | — |
| 2020 | 26,206 | 20,428 | 5,778 | 12.5 | — |
| 2021 | 30,704 | 24,475 | 6,229 | 13.5 | — |
| 2022 | 32,677 | 36,678 | −4,001 | 7.7 | — |
| 2023 | 33,016 | 29,114 | 3,902 | 11.3 | — |
In its most recent public year (2023), this organization brought in $3,902 more than it spent. Its reserves stood at about 11.3 months 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
Amalgamated Transit Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works