Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 66,974 | 67,997 | −1,023 | 2.8 | — |
| 2022 | 67,059 | 51,160 | 15,899 | 7.5 | — |
| 2023 | 52,292 | 36,710 | 15,582 | 12.2 | — |
| 2024 | 52,529 | 33,205 | 19,324 | 17.4 | — |
In its most recent public year (2024), this organization brought in $19,324 more than it spent. Its reserves stood at about 17.4 months of spending, up from 2.8 in 2021.
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 2024. 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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