American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,523 | 36,119 | 404 | 14.0 | — |
| 2020 | 35,198 | 29,697 | 5,501 | 19.2 | — |
| 2021 | 35,620 | 31,911 | 3,709 | 19.3 | — |
| 2022 | 19,395 | 19,751 | −356 | 31.0 | — |
| 2023 | 16,023 | 14,957 | 1,066 | 40.3 | — |
In its most recent public year (2023), this organization brought in $1,066 more than it spent. Its reserves stood at about 40.3 months of spending, up from 14 in 2019.
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
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