Transport Workers Union Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,127 | 56,954 | 173 | 4.4 | — |
| 2012 | 59,663 | 61,684 | −2,021 | 3.6 | — |
| 2013 | 62,952 | 57,145 | 5,807 | 5.1 | — |
| 2014 | 68,730 | 56,041 | 12,689 | 8.0 | — |
| 2015 | 79,770 | 61,842 | 17,928 | 10.7 | — |
| 2016 | 78,826 | 82,747 | −3,921 | 7.4 | — |
| 2017 | 87,158 | 72,795 | 14,363 | 10.8 | — |
| 2018 | 88,857 | 77,862 | 10,995 | 11.8 | — |
| 2019 | 79,258 | 84,553 | −5,295 | 10.1 | — |
| 2020 | 81,826 | 66,596 | 15,230 | 15.6 | — |
| 2021 | 82,218 | 59,009 | 23,209 | 22.3 | — |
| 2022 | 85,764 | 86,207 | −443 | 15.2 | — |
| 2023 | 112,955 | 149,697 | −36,742 | 5.6 | — |
In its most recent public year (2023), this organization spent $36,742 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 4.4 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
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