National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,810 | 106,493 | −4,683 | 10.6 | — |
| 2012 | 90,668 | 89,454 | 1,214 | 12.8 | — |
| 2013 | 94,501 | 122,622 | −28,121 | 6.6 | — |
| 2014 | 79,086 | 93,600 | −14,514 | 6.4 | — |
| 2015 | 75,878 | 87,284 | −11,406 | 5.1 | — |
| 2016 | 74,864 | 69,501 | 5,363 | 7.4 | — |
| 2017 | 81,476 | 84,874 | −3,398 | 5.6 | — |
| 2018 | 82,920 | 83,771 | −851 | 5.4 | — |
| 2019 | 84,005 | 91,845 | −7,840 | 3.6 | — |
| 2020 | 80,433 | 65,915 | 14,518 | 7.9 | — |
| 2021 | 81,863 | 26,601 | 55,262 | 44.6 | — |
| 2022 | 87,709 | 67,769 | 19,940 | 17.4 | — |
In its most recent public year (2022), this organization brought in $19,940 more than it spent. Its reserves stood at about 17.4 months of spending, up from 10.6 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 2022. 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
National Treasury Employees Union's IRS filings as a feed — one entry per filing year, through 2022. 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