Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 551,315 | 509,172 | 42,143 | 1.7 | 42% |
| 2021 | 487,350 | 461,664 | 25,686 | 2.6 | 51% |
| 2022 | 459,242 | 476,850 | −17,608 | 1.9 | 52% |
| 2023 | 394,626 | 462,906 | −68,280 | 0.2 | 51% |
In its most recent public year (2023), this organization spent $68,280 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.7 in 2020. Staff pay was 51% 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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