Transportation-Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,661 | 132,602 | −8,941 | 8.1 | — |
| 2020 | 105,103 | 136,566 | −31,463 | 5.1 | — |
| 2021 | 105,102 | 118,931 | −13,829 | 4.4 | — |
| 2022 | 109,656 | 133,695 | −24,039 | 1.8 | — |
| 2023 | 139,143 | 98,954 | 40,189 | 7.3 | — |
In its most recent public year (2023), this organization brought in $40,189 more than it spent. Its reserves stood at about 7.3 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
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