Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 103,727 | 110,388 | −6,661 | 0.8 | — |
| 2022 | 107,626 | 87,732 | 19,894 | 3.6 | — |
| 2023 | 111,325 | 107,660 | 3,665 | 3.3 | — |
| 2024 | 110,325 | 96,455 | 13,870 | 5.4 | — |
In its most recent public year (2024), this organization brought in $13,870 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.8 in 2021.
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
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