Transportation-Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,072 | 50,056 | 4,016 | 26.2 | — |
| 2021 | 55,677 | 61,719 | −6,042 | 20.1 | — |
| 2022 | 59,557 | 61,642 | −2,085 | 19.7 | — |
| 2023 | 64,461 | 60,532 | 3,929 | 21.1 | — |
In its most recent public year (2023), this organization brought in $3,929 more than it spent. Its reserves stood at about 21.1 months of spending, down from 26.2 in 2020.
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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