Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,621 | 158,263 | 21,358 | 14.6 | 50% |
| 2012 | 203,349 | 169,369 | 33,980 | 16.0 | 55% |
| 2013 | 204,536 | 171,792 | 32,744 | 18.1 | 53% |
| 2014 | 217,768 | 169,756 | 48,012 | 21.7 | 49% |
| 2015 | 235,033 | 201,207 | 33,826 | 20.3 | 46% |
| 2016 | 215,817 | 193,516 | 22,301 | 22.5 | 45% |
| 2017 | 211,835 | 189,339 | 22,496 | 24.4 | 45% |
| 2018 | 211,129 | 200,540 | 10,589 | 23.7 | 45% |
| 2019 | 212,490 | 206,165 | 6,325 | 23.4 | 42% |
| 2020 | 213,158 | 212,822 | 336 | 22.7 | 46% |
| 2021 | 211,766 | 218,624 | −6,858 | 21.7 | 45% |
| 2022 | 225,501 | 228,873 | −3,372 | 20.6 | 43% |
| 2023 | 276,158 | 260,400 | 15,758 | 18.8 | 44% |
In its most recent public year (2023), this organization brought in $15,758 more than it spent. Its reserves stood at about 18.8 months of spending, up from 14.6 in 2011. Staff pay was 44% 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
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