American Federation Of Government Employees Local 2617
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 97,446 | 58,092 | 39,354 | 16.3 | — |
| 2019 | 166,100 | 152,778 | 13,322 | 7.3 | — |
| 2020 | 68,692 | 29,826 | 38,866 | 52.8 | — |
| 2021 | 45,855 | 19,864 | 25,991 | 95.0 | — |
| 2022 | 48,719 | 56,770 | −8,051 | 31.5 | — |
| 2023 | 77,447 | 85,892 | −8,445 | 19.6 | — |
In its most recent public year (2023), this organization spent $8,445 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 16.3 in 2018.
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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