American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,385 | 0 | 235,385 | — | — |
| 2012 | 242,803 | 0 | 242,803 | — | — |
| 2013 | 246,294 | 0 | 246,294 | — | — |
| 2014 | 245,999 | 0 | 245,999 | — | — |
| 2015 | 33,042 | 0 | 33,042 | — | — |
| 2016 | 366,870 | 0 | 366,870 | — | — |
| 2017 | 306,480 | 0 | 306,480 | — | — |
| 2018 | 299,252 | 0 | 299,252 | — | — |
| 2019 | 245,760 | 0 | 245,760 | — | — |
| 2020 | 251,123 | 247,910 | 3,213 | 6.5 | 5% |
| 2021 | 282,091 | 246,593 | 35,498 | 9.8 | 0% |
| 2022 | 341,132 | 268,299 | 72,833 | 12.3 | 6% |
| 2023 | 268,649 | 290,131 | −21,482 | 10.5 | 6% |
In its most recent public year (2023), this organization spent $21,482 more than it brought in. Its reserves stood at about 10.5 months of spending. Staff pay was 6% of spending.
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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