National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,343 | 98,744 | 4,599 | 11.9 | — |
| 2012 | 130,728 | 96,679 | 34,049 | 16.4 | — |
| 2013 | 133,773 | 100,804 | 32,969 | 19.6 | — |
| 2014 | 137,012 | 107,684 | 29,328 | 21.6 | — |
| 2015 | 141,599 | 101,391 | 40,208 | 27.7 | — |
| 2016 | 139,480 | 105,023 | 34,457 | 30.7 | — |
| 2017 | 146,605 | 127,228 | 19,377 | 27.2 | — |
| 2018 | 151,057 | 146,641 | 4,416 | 23.9 | — |
| 2019 | 151,969 | 129,110 | 22,859 | 29.3 | — |
| 2020 | 153,648 | 112,106 | 41,542 | 38.2 | — |
| 2021 | 152,858 | 148,048 | 4,810 | 29.3 | — |
| 2022 | 153,453 | 174,882 | −21,429 | 23.4 | — |
| 2023 | 160,031 | 196,336 | −36,305 | 18.6 | — |
In its most recent public year (2023), this organization spent $36,305 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 11.9 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
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