Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,497 | 82,964 | −4,467 | 4.4 | — |
| 2012 | 79,696 | 77,753 | 1,943 | 5.0 | — |
| 2013 | 82,552 | 82,739 | −187 | 4.7 | — |
| 2014 | 78,040 | 83,205 | −5,165 | 3.9 | — |
| 2015 | 76,814 | 83,418 | −6,604 | 2.9 | — |
| 2016 | 135,497 | 133,660 | 1,837 | 2.0 | — |
| 2017 | 104,604 | 97,561 | 7,043 | 3.6 | — |
| 2018 | 92,170 | 94,618 | −2,448 | 3.4 | — |
| 2019 | 96,168 | 104,425 | −8,257 | 2.1 | — |
| 2020 | 79,244 | 83,753 | −4,509 | 2.0 | — |
| 2021 | 69,580 | 66,150 | 3,430 | 3.2 | — |
| 2022 | 80,384 | 70,818 | 9,566 | 4.6 | — |
| 2023 | 55,029 | 60,898 | −5,869 | 4.2 | — |
In its most recent public year (2023), this organization spent $5,869 more than it brought in. Its reserves stood at about 4.2 months 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
Amalgamated Transit Union's IRS filings as a feed — one entry per filing year, through 2023. 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