Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,675 | 54,300 | −10,625 | 5.1 | — |
| 2014 | 52,840 | 51,679 | 1,161 | 5.1 | — |
| 2015 | 47,917 | 40,055 | 7,862 | 9.0 | — |
| 2016 | 54,117 | 60,146 | −6,029 | 4.9 | — |
| 2018 | 66,822 | 62,180 | 4,642 | 4.1 | — |
| 2019 | 70,103 | 77,482 | −7,379 | 2.2 | — |
| 2020 | 55,168 | 48,363 | 6,805 | 5.2 | — |
| 2021 | 51,740 | 50,416 | 1,324 | 5.3 | — |
| 2022 | 63,196 | 71,724 | −8,528 | 2.3 | — |
| 2023 | 60,656 | 62,070 | −1,414 | 2.4 | — |
In its most recent public year (2023), this organization spent $1,414 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.1 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