Nations Capital - Southern Maryland Area Local 140 - Apwu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,791 | 611,085 | −5,294 | 6.9 | 40% |
| 2012 | 602,318 | 641,488 | −39,170 | 5.8 | 46% |
| 2013 | 538,195 | 557,412 | −19,217 | 6.3 | 44% |
| 2014 | 517,584 | 512,391 | 5,193 | 7.0 | 47% |
| 2015 | 541,155 | 537,637 | 3,518 | 6.7 | 50% |
| 2016 | 558,565 | 564,309 | −5,744 | 6.3 | 46% |
| 2017 | 659,162 | 603,892 | 55,270 | 7.0 | 44% |
| 2022 | 675,128 | 590,891 | 84,237 | 26.2 | 48% |
| 2023 | 719,958 | 667,678 | 52,280 | 24.1 | 53% |
In its most recent public year (2023), this organization brought in $52,280 more than it spent. Its reserves stood at about 24.1 months of spending, up from 6.9 in 2011. Staff pay was 53% of spending.
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
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