National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,920 | 42,912 | 2,008 | 42.1 | — |
| 2012 | 53,922 | 11,515 | 42,407 | 199.6 | — |
| 2013 | 51,031 | 23,525 | 27,506 | 111.2 | — |
| 2014 | 53,256 | 63,481 | −10,225 | 39.3 | — |
| 2015 | 57,777 | 109,212 | −51,435 | 17.2 | — |
| 2016 | 66,763 | 94,819 | −28,056 | 16.2 | — |
| 2017 | 66,990 | 84,337 | −17,347 | 15.1 | — |
| 2018 | 77,809 | 78,432 | −623 | 16.1 | — |
| 2019 | 89,200 | 72,946 | 16,254 | 20.0 | — |
| 2020 | 76,728 | 20,842 | 55,886 | 102.2 | — |
| 2021 | 69,558 | 19,001 | 50,557 | 144.0 | — |
| 2022 | 65,875 | 46,476 | 19,399 | 63.9 | — |
| 2023 | 51,117 | 32,240 | 18,877 | 99.1 | — |
In its most recent public year (2023), this organization brought in $18,877 more than it spent. Its reserves stood at about 99.1 months of spending, up from 42.1 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
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