National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,714 | 33,108 | 22,606 | 25.7 | — |
| 2012 | 63,258 | 42,078 | 21,180 | 26.3 | — |
| 2013 | 63,484 | 56,662 | 6,822 | 20.8 | — |
| 2014 | 61,504 | 41,743 | 19,761 | 33.9 | — |
| 2015 | 68,141 | 58,666 | 9,475 | 26.0 | — |
| 2016 | 68,192 | 51,264 | 16,928 | 33.8 | — |
| 2017 | 68,302 | 73,584 | −5,282 | 22.2 | — |
| 2018 | 67,876 | 66,954 | 922 | 24.5 | — |
| 2019 | 69,708 | 74,127 | −4,419 | 21.4 | — |
| 2020 | 71,596 | 37,398 | 34,198 | 53.4 | — |
| 2021 | 75,587 | 32,549 | 43,038 | 77.2 | — |
| 2022 | 87,544 | 59,621 | 27,923 | 47.8 | — |
| 2023 | 91,244 | 98,316 | −7,072 | 28.1 | — |
In its most recent public year (2023), this organization spent $7,072 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 25.7 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
National Treasury Employees 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