Transportation-Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,514 | 215,782 | −25,268 | 2.6 | — |
| 2012 | 191,735 | 194,400 | −2,665 | 2.7 | — |
| 2013 | 209,790 | 186,580 | 23,210 | 4.3 | 69% |
| 2014 | 194,496 | 214,079 | −19,583 | 2.7 | — |
| 2015 | 203,774 | 195,231 | 8,543 | 3.4 | 67% |
| 2016 | 205,209 | 201,054 | 4,155 | 3.6 | 67% |
| 2017 | 206,650 | 204,639 | 2,011 | 3.6 | 63% |
| 2018 | 202,050 | 218,883 | −16,833 | 2.5 | 63% |
| 2019 | 210,853 | 187,434 | 23,419 | 4.4 | 69% |
| 2020 | 186,422 | 169,066 | 17,356 | 6.1 | — |
| 2021 | 163,743 | 148,118 | 15,625 | 8.2 | — |
| 2022 | 165,964 | 164,388 | 1,576 | 7.5 | — |
| 2023 | 169,799 | 169,558 | 241 | 7.3 | — |
In its most recent public year (2023), this organization brought in $241 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.6 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