Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,188 | 41,674 | −1,486 | 7.5 | — |
| 2012 | 39,451 | 41,294 | −1,843 | 7.1 | — |
| 2013 | 53,986 | 47,943 | 6,043 | 7.6 | — |
| 2014 | 47,768 | 46,611 | 1,157 | 8.1 | — |
| 2015 | 53,074 | 59,000 | −5,926 | 5.0 | — |
| 2016 | 50,361 | 60,942 | −10,581 | 3.4 | — |
| 2017 | 57,269 | 63,143 | −5,874 | 2.2 | — |
| 2018 | 66,131 | 64,303 | 1,828 | 2.5 | — |
| 2019 | 66,441 | 68,264 | −1,823 | 2.0 | — |
| 2020 | 67,577 | 64,241 | 3,336 | 2.8 | — |
| 2021 | 65,068 | 60,179 | 4,889 | 4.0 | — |
| 2022 | 55,537 | 53,619 | 1,918 | 4.9 | — |
| 2023 | 66,024 | 59,500 | 6,524 | 5.7 | — |
In its most recent public year (2023), this organization brought in $6,524 more than it spent. Its reserves stood at about 5.7 months of spending, down from 7.5 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
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