American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,322 | 110,983 | 15,339 | 6.8 | — |
| 2020 | 117,213 | 95,482 | 21,731 | 10.7 | — |
| 2021 | 110,722 | 95,767 | 14,955 | 12.5 | — |
| 2022 | 112,205 | 112,161 | 44 | 10.7 | — |
| 2023 | 113,418 | 120,986 | −7,568 | 9.2 | — |
In its most recent public year (2023), this organization spent $7,568 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 6.8 in 2019.
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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