National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,084 | 68,737 | 31,347 | 34.9 | — |
| 2012 | 106,205 | 91,914 | 14,291 | 25.4 | — |
| 2013 | 93,131 | 72,559 | 20,572 | 35.0 | — |
| 2014 | 90,530 | 93,448 | −2,918 | 26.1 | — |
| 2015 | 89,800 | 121,214 | −31,414 | 17.0 | — |
| 2016 | 89,550 | 89,939 | −389 | 22.9 | — |
| 2017 | 86,988 | 73,008 | 13,980 | 30.5 | — |
| 2018 | 83,522 | 126,673 | −43,151 | 13.5 | — |
| 2019 | 78,851 | 152,013 | −73,162 | 5.4 | — |
| 2020 | 78,925 | 50,906 | 28,019 | 22.9 | — |
| 2021 | 72,972 | 55,539 | 17,433 | 24.7 | — |
| 2022 | 80,423 | 85,790 | −5,367 | 15.3 | — |
| 2023 | 116,867 | 133,452 | −16,585 | 8.3 | — |
| 2024 | 125,517 | 135,849 | −10,332 | 7.3 | — |
In its most recent public year (2024), this organization spent $10,332 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 34.9 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 2024. 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
National Treasury Employees Union's IRS filings as a feed — one entry per filing year, through 2024. 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