American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,055 | 38,135 | −80 | 14.6 | — |
| 2012 | 33,889 | 28,395 | 5,494 | 22.0 | — |
| 2013 | 36,306 | 33,704 | 2,602 | 19.5 | — |
| 2014 | 31,218 | 32,662 | −1,444 | 19.5 | — |
| 2015 | 31,870 | 30,003 | 1,867 | 22.0 | — |
| 2016 | 30,530 | 32,470 | −1,940 | 19.6 | — |
| 2017 | 31,048 | 30,977 | 71 | 20.6 | — |
| 2018 | 45,728 | 32,358 | 13,370 | 24.7 | — |
| 2019 | 53,198 | 30,363 | 22,835 | 35.3 | — |
| 2020 | 29,811 | 21,849 | 7,962 | 53.5 | — |
| 2021 | 25,722 | 19,689 | 6,033 | 63.0 | — |
| 2022 | 27,513 | 23,130 | 4,383 | 55.9 | — |
| 2023 | 24,806 | 17,366 | 7,440 | 79.6 | — |
In its most recent public year (2023), this organization brought in $7,440 more than it spent. Its reserves stood at about 79.6 months of spending, up from 14.6 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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