Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,797 | 179,431 | −30,634 | 1.3 | — |
| 2012 | 146,527 | 142,387 | 4,140 | 1.9 | — |
| 2013 | 144,170 | 151,030 | −6,860 | 1.7 | — |
| 2014 | 153,833 | 146,641 | 7,192 | 2.3 | — |
| 2015 | 140,201 | 142,109 | −1,908 | 2.3 | — |
| 2016 | 164,093 | 163,747 | 346 | 2.0 | — |
| 2017 | 148,270 | 158,951 | −10,681 | 1.2 | — |
| 2018 | 166,414 | 152,272 | 14,142 | 2.4 | — |
| 2019 | 142,595 | 153,169 | −10,574 | 1.6 | — |
| 2020 | 61,242 | 64,195 | −2,953 | 3.2 | — |
| 2021 | 55,986 | 53,119 | 2,867 | 4.5 | — |
| 2022 | 78,982 | 91,457 | −12,475 | 1.0 | — |
| 2023 | 103,127 | 91,441 | 11,686 | 2.5 | — |
In its most recent public year (2023), this organization brought in $11,686 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.3 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
Amalgamated Transit 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