Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,028 | 44,033 | 19,995 | 23.7 | — |
| 2012 | 69,452 | 103,388 | −33,936 | 4.5 | — |
| 2013 | 67,159 | 51,409 | 15,750 | 12.7 | — |
| 2014 | 68,681 | 80,683 | −12,002 | 6.3 | — |
| 2015 | 52,070 | 33,979 | 18,091 | 21.0 | — |
| 2016 | 62,991 | 47,706 | 15,285 | 18.8 | — |
| 2017 | 57,388 | 44,542 | 12,846 | 23.6 | — |
| 2018 | 60,568 | 46,613 | 13,955 | 26.1 | — |
| 2019 | 57,647 | 47,978 | 9,669 | 28.0 | — |
| 2020 | 54,118 | 36,249 | 17,869 | 44.1 | — |
| 2021 | 48,731 | 40,727 | 8,004 | 41.4 | — |
| 2022 | 49,774 | 44,749 | 5,025 | 0.2 | — |
| 2023 | 62,152 | 47,679 | 14,473 | 38.6 | — |
In its most recent public year (2023), this organization brought in $14,473 more than it spent. Its reserves stood at about 38.6 months of spending, up from 23.7 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