National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,837 | 46,230 | 11,607 | 19.1 | — |
| 2020 | 57,728 | 24,914 | 32,814 | 51.3 | — |
| 2021 | 46,705 | 13,318 | 33,387 | 126.0 | — |
| 2022 | 53,648 | 20,315 | 33,333 | 102.3 | — |
| 2023 | 71,987 | 76,772 | −4,785 | 26.3 | — |
In its most recent public year (2023), this organization spent $4,785 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 19.1 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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