American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,017 | 19,456 | 13,561 | 63.2 | — |
| 2012 | 32,926 | 25,564 | 7,362 | 51.5 | — |
| 2013 | 36,497 | 28,991 | 7,506 | 48.5 | — |
| 2014 | 39,179 | 37,945 | 1,234 | 37.5 | — |
| 2015 | 39,262 | 26,634 | 12,628 | 59.1 | — |
| 2016 | 37,300 | 54,213 | −16,913 | 25.3 | — |
| 2017 | 58,263 | 44,820 | 13,443 | 32.9 | — |
| 2018 | 28,841 | 39,211 | −10,370 | 34.5 | — |
| 2020 | 14,106 | 7,296 | 6,810 | 190.0 | — |
In its most recent public year (2020), this organization brought in $6,810 more than it spent. Its reserves stood at about 190 months of spending, up from 63.2 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 2020. 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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