Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 58,809 | 59,731 | −922 | 3.4 | — |
| 2014 | 65,906 | 68,810 | −2,904 | 2.5 | — |
| 2015 | 90,303 | 76,697 | 13,606 | 4.3 | — |
| 2016 | 81,467 | 67,917 | 13,550 | 7.3 | — |
| 2017 | 80,455 | 77,796 | 2,659 | 6.8 | — |
| 2018 | 80,819 | 70,335 | 10,484 | 9.3 | — |
| 2019 | 79,387 | 84,813 | −5,426 | 6.9 | — |
| 2020 | 77,525 | 61,368 | 16,157 | 12.7 | — |
| 2021 | 79,607 | 72,408 | 7,199 | 12.0 | — |
| 2022 | 84,623 | 95,066 | −10,443 | 7.8 | — |
| 2023 | 93,364 | 85,515 | 7,849 | 9.8 | — |
In its most recent public year (2023), this organization brought in $7,849 more than it spent. Its reserves stood at about 9.8 months of spending, up from 3.4 in 2013.
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