Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,185 | 58,676 | −12,491 | 9.5 | — |
| 2020 | 48,944 | 57,526 | −8,582 | 7.9 | — |
| 2021 | 41,425 | 32,687 | 8,738 | 10.8 | — |
| 2022 | 40,291 | 55,968 | −15,677 | 5.5 | — |
| 2023 | 46,656 | 49,353 | −2,697 | 5.6 | — |
In its most recent public year (2023), this organization spent $2,697 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 9.5 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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