Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,827 | 72,374 | −12,547 | 7.9 | 52% |
| 2015 | 64,535 | 60,134 | 4,401 | 10.4 | 0% |
| 2016 | 75,584 | 74,476 | 1,108 | 8.6 | 47% |
| 2017 | 64,582 | 62,857 | 1,725 | 10.5 | 0% |
| 2018 | 66,316 | 65,152 | 1,164 | 10.3 | 51% |
| 2019 | 87,034 | 89,696 | −2,662 | 7.2 | 53% |
| 2020 | 41,083 | 42,909 | −1,826 | 14.4 | 58% |
| 2021 | 32,946 | 44,009 | −11,063 | 11.1 | — |
| 2022 | 35,937 | 51,831 | −15,894 | 5.7 | — |
| 2023 | 47,575 | 61,570 | −13,995 | 2.0 | — |
In its most recent public year (2023), this organization spent $13,995 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.9 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 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
Amalgamated Transit Union's IRS filings as a feed — one entry per filing year, through 2023. 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