National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,479 | 179,644 | −38,165 | 6.5 | — |
| 2012 | 152,463 | 141,407 | 11,056 | 9.2 | — |
| 2013 | 54,120 | 40,255 | 13,865 | 36.4 | — |
| 2014 | 148,855 | 172,563 | −23,708 | 6.8 | — |
| 2015 | 158,113 | 174,246 | −16,133 | 5.7 | — |
| 2016 | 160,291 | 166,496 | −6,205 | 5.5 | — |
| 2017 | 157,512 | 159,358 | −1,846 | 5.6 | — |
| 2018 | 158,972 | 133,699 | 25,273 | 8.9 | — |
| 2019 | 164,344 | 173,316 | −8,972 | 6.3 | — |
| 2020 | 168,196 | 103,581 | 64,615 | 18.0 | — |
| 2021 | 166,400 | 101,121 | 65,279 | 26.1 | — |
| 2022 | 166,356 | 164,759 | 1,597 | 16.2 | — |
| 2023 | 173,085 | 118,375 | 54,710 | 28.0 | — |
In its most recent public year (2023), this organization brought in $54,710 more than it spent. Its reserves stood at about 28 months of spending, up from 6.5 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
National Treasury Employees 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