Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,501,885 | 5,754,094 | −1,252,209 | 3.0 | 33% |
| 2021 | 4,851,590 | 4,828,253 | 23,337 | 3.6 | 36% |
| 2022 | 4,770,721 | 5,415,600 | −644,879 | 1.8 | 35% |
| 2023 | 5,399,835 | 5,385,119 | 14,716 | 1.8 | 37% |
In its most recent public year (2023), this organization brought in $14,716 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3 in 2020. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works