Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,041 | 40,704 | 23,337 | 21.9 | — |
| 2012 | 64,312 | 39,686 | 24,626 | 29.9 | — |
| 2013 | 67,344 | 60,650 | 6,694 | 20.9 | — |
| 2014 | 65,493 | 53,985 | 11,508 | 26.0 | — |
| 2015 | 71,048 | 59,597 | 11,451 | 25.9 | — |
| 2016 | 73,838 | 65,702 | 8,136 | 25.0 | — |
| 2017 | 72,587 | 64,239 | 8,348 | 27.1 | — |
| 2018 | 70,934 | 63,967 | 6,967 | 29.1 | — |
| 2019 | 61,973 | 70,390 | −8,417 | 25.0 | — |
| 2020 | 64,544 | 54,965 | 9,579 | 34.1 | — |
| 2021 | 64,251 | 72,044 | −7,793 | 24.7 | — |
| 2022 | 62,726 | 58,719 | 4,007 | 31.1 | — |
| 2023 | 69,848 | 58,628 | 11,220 | 33.5 | — |
In its most recent public year (2023), this organization brought in $11,220 more than it spent. Its reserves stood at about 33.5 months of spending, up from 21.9 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 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