Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,602 | 54,114 | 3,488 | 14.7 | — |
| 2012 | 57,124 | 69,320 | −12,196 | 9.3 | — |
| 2013 | 63,242 | 78,718 | −15,476 | 5.9 | — |
| 2014 | 55,633 | 55,710 | −77 | 8.3 | — |
| 2015 | 68,941 | 47,787 | 21,154 | 15.0 | — |
| 2016 | 66,443 | 56,371 | 10,072 | 14.8 | — |
| 2017 | 64,413 | 55,909 | 8,504 | 18.6 | — |
| 2018 | 73,933 | 43,105 | 30,828 | 32.7 | — |
| 2019 | 61,179 | 48,370 | 12,809 | 32.3 | — |
| 2020 | 54,136 | 45,655 | 8,481 | 36.4 | — |
| 2021 | 50,380 | 42,181 | 8,199 | 41.8 | — |
| 2022 | 51,815 | 34,750 | 17,065 | 56.6 | — |
| 2023 | 59,519 | 53,429 | 6,090 | 38.2 | — |
In its most recent public year (2023), this organization brought in $6,090 more than it spent. Its reserves stood at about 38.2 months of spending, up from 14.7 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 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