Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,210 | 46,185 | 15,025 | 6.9 | — |
| 2013 | 31,047 | 19,452 | 11,595 | 23.6 | — |
| 2014 | 31,303 | 29,669 | 1,634 | 16.2 | — |
| 2015 | 28,991 | 21,246 | 7,745 | 26.9 | — |
| 2016 | 27,666 | 22,300 | 5,366 | 28.6 | — |
| 2017 | 31,817 | 57,398 | −25,581 | 5.7 | — |
| 2018 | 36,272 | 26,896 | 9,376 | 16.4 | — |
| 2019 | 28,955 | 20,187 | 8,768 | 27.1 | — |
| 2020 | 29,638 | 25,116 | 4,522 | 24.0 | — |
| 2021 | 28,304 | 19,873 | 8,431 | 35.4 | — |
| 2022 | 27,075 | 20,086 | 6,989 | 39.2 | — |
| 2023 | 27,806 | 29,813 | −2,007 | 25.6 | — |
In its most recent public year (2023), this organization spent $2,007 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 6.9 in 2012.
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