Transport Workers Union Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 336,855 | 314,578 | 22,277 | 3.3 | 10% |
| 2011 | 436,614 | 359,648 | 76,966 | 5.4 | 10% |
| 2012 | 389,941 | 346,381 | 43,560 | 7.2 | 11% |
| 2013 | 354,304 | 363,208 | −8,904 | 6.5 | 9% |
| 2014 | 543,170 | 457,821 | 85,349 | 7.4 | 8% |
| 2015 | 387,203 | 484,582 | −97,379 | 4.6 | 9% |
| 2016 | 477,086 | 672,201 | −195,115 | -0.2 | 6% |
| 2017 | 675,381 | 572,194 | 103,187 | 2.0 | 7% |
| 2018 | 698,395 | 734,173 | −35,778 | 0.9 | 6% |
| 2019 | 507,718 | 638,291 | −130,573 | -2.5 | 6% |
| 2020 | 547,503 | 407,931 | 139,572 | 0.1 | 9% |
| 2021 | 548,073 | 459,598 | 88,475 | 2.2 | 12% |
| 2022 | 591,669 | 606,284 | −14,615 | 1.4 | 15% |
| 2023 | 560,354 | 597,430 | −37,076 | 0.6 | 26% |
In its most recent public year (2023), this organization spent $37,076 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.3 in 2010. Staff pay was 26% of spending. $20,965 of its net assets are donor-restricted.
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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