Transportation-Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,226 | 109,071 | −21,845 | 2.9 | — |
| 2012 | 85,185 | 85,097 | 88 | 3.8 | — |
| 2013 | 100,762 | 82,230 | 18,532 | 6.6 | — |
| 2014 | 91,224 | 106,836 | −15,612 | 3.3 | — |
| 2015 | 95,838 | 85,862 | 9,976 | 5.5 | — |
| 2016 | 95,660 | 99,592 | −3,932 | 4.3 | — |
| 2017 | 86,189 | 95,434 | −9,245 | 3.3 | — |
| 2018 | 86,776 | 86,866 | −90 | 3.6 | — |
| 2019 | 105,259 | 105,259 | 0 | 3.6 | — |
| 2020 | 85,160 | 84,195 | 965 | 4.6 | — |
| 2021 | 83,737 | 88,444 | −4,707 | 3.6 | — |
| 2022 | 115,535 | 91,272 | 24,263 | 7.4 | — |
| 2023 | 155,247 | 129,381 | 25,866 | 7.6 | — |
In its most recent public year (2023), this organization brought in $25,866 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.9 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
Transportation-Communications 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