American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 575,190 | 562,908 | 12,282 | 18.4 | 10% |
| 2020 | 483,986 | 187,943 | 296,043 | 74.1 | 33% |
| 2021 | 535,986 | 360,491 | 175,495 | 44.5 | 17% |
| 2022 | 347,401 | 881,127 | −533,726 | 10.9 | 7% |
| 2023 | 655,454 | 617,528 | 37,926 | 26.0 | 10% |
In its most recent public year (2023), this organization brought in $37,926 more than it spent. Its reserves stood at about 26 months of spending, up from 18.4 in 2019. Staff pay was 10% of spending.
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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