National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,280 | 2,927 | 353 | 77.2 | — |
| 2017 | 3,747 | 10,513 | −6,766 | 13.8 | — |
| 2018 | 4,929 | 4,751 | 178 | 30.9 | — |
| 2020 | 4,444 | 1,489 | 2,955 | 94.1 | — |
In its most recent public year (2020), this organization brought in $2,955 more than it spent. Its reserves stood at about 94.1 months of spending, up from 77.2 in 2016.
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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