Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,617 | 39,596 | −1,979 | 3.4 | — |
| 2014 | 61,536 | 53,486 | 8,050 | 3.4 | — |
| 2016 | 62,303 | 56,869 | 5,434 | 3.2 | — |
| 2017 | 52,557 | 60,301 | −7,744 | 1.5 | — |
| 2018 | 52,596 | 49,815 | 2,781 | 2.5 | — |
| 2019 | 56,416 | 53,641 | 2,775 | 2.9 | — |
| 2020 | 55,973 | 47,665 | 8,308 | 5.4 | — |
| 2021 | 56,346 | 50,266 | 6,080 | 6.5 | — |
| 2022 | 61,783 | 58,127 | 3,656 | 6.4 | — |
| 2023 | 73,836 | 73,976 | −140 | 5.0 | — |
In its most recent public year (2023), this organization spent $140 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.4 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
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