American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,432 | 100,682 | 3,750 | 6.5 | — |
| 2012 | 97,706 | 101,526 | −3,820 | 6.0 | — |
| 2013 | 88,400 | 90,230 | −1,830 | 6.5 | — |
| 2014 | 88,901 | 89,064 | −163 | 6.6 | — |
| 2015 | 97,711 | 106,151 | −8,440 | 4.6 | — |
| 2016 | 104,515 | 97,072 | 7,443 | 5.9 | — |
| 2017 | 102,761 | 101,709 | 1,052 | 5.8 | — |
| 2018 | 118,552 | 105,885 | 12,667 | 7.0 | — |
| 2019 | 111,836 | 100,288 | 11,548 | 8.8 | — |
| 2020 | 109,099 | 82,854 | 26,245 | 14.4 | — |
| 2021 | 104,394 | 85,362 | 19,032 | 16.7 | — |
| 2022 | 105,037 | 101,213 | 3,824 | 14.5 | — |
| 2023 | 115,651 | 115,456 | 195 | 12.7 | — |
In its most recent public year (2023), this organization brought in $195 more than it spent. Its reserves stood at about 12.7 months of spending, up from 6.5 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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