Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,882 | 56,499 | 15,383 | 6.1 | — |
| 2012 | 59,141 | 57,542 | 1,599 | 6.3 | — |
| 2013 | 70,946 | 68,230 | 2,716 | 5.8 | — |
| 2014 | 68,378 | 60,832 | 7,546 | 8.0 | — |
| 2015 | 80,161 | 104,735 | −24,574 | 1.8 | — |
| 2016 | 83,399 | 83,591 | −192 | 2.3 | — |
| 2017 | 71,790 | 64,188 | 7,602 | 4.4 | — |
| 2018 | 80,651 | 88,717 | −8,066 | 2.1 | — |
| 2019 | 85,598 | 88,979 | −3,381 | 1.6 | — |
| 2020 | 79,773 | 64,121 | 15,652 | 5.2 | — |
| 2021 | 88,618 | 110,923 | −22,305 | 0.6 | — |
| 2022 | 69,045 | 57,252 | 11,793 | 3.6 | — |
| 2023 | 65,885 | 62,000 | 3,885 | 4.0 | — |
In its most recent public year (2023), this organization brought in $3,885 more than it spent. Its reserves stood at about 4 months of spending, down from 6.1 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