Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,600 | 234,476 | 28,124 | 9.0 | 48% |
| 2021 | 235,353 | 258,327 | −22,974 | 7.1 | 43% |
| 2022 | 222,378 | 290,168 | −67,790 | 3.5 | 44% |
| 2023 | 242,526 | 266,595 | −24,069 | 2.7 | 49% |
In its most recent public year (2023), this organization spent $24,069 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 9 in 2020. Staff pay was 49% 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
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