Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,091 | 36,511 | 1,580 | 1.7 | — |
| 2012 | 37,167 | 39,393 | −2,226 | 0.9 | — |
| 2013 | 40,570 | 36,579 | 3,991 | 2.0 | — |
| 2014 | 38,291 | 30,771 | 7,520 | 5.7 | — |
| 2015 | 39,202 | 36,537 | 2,665 | 5.7 | — |
| 2016 | 37,691 | 26,264 | 11,427 | 13.1 | — |
| 2017 | 37,038 | 31,315 | 5,723 | 12.5 | — |
| 2018 | 38,063 | 62,943 | −24,880 | 1.5 | — |
| 2019 | 41,210 | 41,914 | −704 | 2.0 | — |
| 2020 | 38,873 | 28,785 | 10,088 | 7.2 | — |
| 2021 | 36,877 | 27,341 | 9,536 | 11.8 | — |
| 2022 | 40,507 | 39,520 | 987 | 8.4 | — |
| 2023 | 37,775 | 40,165 | −2,390 | 7.6 | — |
In its most recent public year (2023), this organization spent $2,390 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1.7 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