American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 138,150 | 100,359 | 37,791 | 11.0 | 0% |
| 2011 | 138,018 | 125,898 | 12,120 | 10.0 | 0% |
| 2012 | 112,967 | 116,581 | −3,614 | 11.8 | 0% |
| 2013 | 119,838 | 99,834 | 20,004 | 17.0 | 0% |
| 2014 | 116,957 | 90,171 | 26,786 | 22.4 | 0% |
| 2015 | 81,233 | 67,018 | 14,215 | 32.7 | 0% |
| 2016 | 67,646 | 66,050 | 1,596 | 33.4 | 0% |
| 2017 | 12,484 | 43,063 | −30,579 | 42.8 | 0% |
| 2018 | 15,782 | 8,533 | 7,249 | 226.0 | — |
| 2019 | 11,377 | 23,045 | −11,668 | 77.6 | — |
In its most recent public year (2019), this organization spent $11,668 more than it brought in. Its reserves stood at about 77.6 months of spending, up from 11 in 2010.
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 2019. 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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