Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,734 | 77,751 | 6,983 | 12.1 | 14% |
| 2013 | 83,441 | 84,344 | −903 | 11.0 | 14% |
| 2014 | 81,759 | 120,982 | −39,223 | 3.8 | 38% |
| 2015 | 98,938 | 115,210 | −16,272 | 2.3 | 12% |
| 2016 | 89,512 | 87,558 | 1,954 | 3.3 | 45% |
| 2017 | 92,281 | 87,018 | 5,263 | 4.0 | 45% |
| 2018 | 93,026 | 93,188 | −162 | 3.8 | 18% |
| 2019 | 93,540 | 103,517 | −9,977 | 2.2 | 17% |
| 2020 | 96,169 | 91,195 | 4,974 | 3.2 | 18% |
| 2021 | 111,445 | 81,168 | 30,277 | 8.0 | 18% |
| 2022 | 82,108 | 88,926 | −6,818 | 6.4 | — |
| 2023 | 86,641 | 90,808 | −4,167 | 5.7 | — |
In its most recent public year (2023), this organization spent $4,167 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 12.1 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