Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,064 | 76,891 | 19,173 | 18.1 | — |
| 2012 | 114,927 | 98,283 | 16,644 | 16.2 | — |
| 2013 | 121,958 | 111,546 | 10,412 | 15.4 | — |
| 2014 | 120,436 | 89,724 | 30,712 | 23.2 | — |
| 2015 | 114,950 | 79,868 | 35,082 | 31.4 | — |
| 2016 | 98,607 | 92,504 | 6,103 | 27.9 | — |
| 2017 | 113,988 | 102,452 | 11,536 | 26.5 | — |
| 2018 | 97,758 | 106,221 | −8,463 | 24.1 | — |
| 2019 | 94,907 | 85,592 | 9,315 | 32.0 | — |
| 2020 | 77,134 | 75,924 | 1,210 | 35.5 | — |
| 2021 | 78,260 | 64,520 | 13,740 | 44.6 | — |
| 2022 | 68,205 | 68,801 | −596 | 39.3 | — |
| 2023 | 73,767 | 68,580 | 5,187 | 40.6 | — |
In its most recent public year (2023), this organization brought in $5,187 more than it spent. Its reserves stood at about 40.6 months of spending, up from 18.1 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