American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,559 | 104,646 | −87 | 7.5 | — |
| 2013 | 100,788 | 98,096 | 2,692 | 8.3 | — |
| 2014 | 92,628 | 89,658 | 2,970 | 9.4 | — |
| 2015 | 92,642 | 85,400 | 7,242 | 10.9 | — |
| 2016 | 94,866 | 93,656 | 1,210 | 10.4 | — |
| 2017 | 98,266 | 104,871 | −6,605 | 7.5 | — |
| 2018 | 122,789 | 103,725 | 19,064 | 9.8 | — |
| 2019 | 98,281 | 10,379 | 87,902 | 91.0 | — |
| 2020 | 94,501 | 105,597 | −11,096 | 7.7 | — |
| 2021 | 92,084 | 104,488 | −12,404 | 6.8 | — |
| 2022 | 96,442 | 106,056 | −9,614 | 5.6 | — |
| 2023 | 117,964 | 126,990 | −9,026 | 3.8 | — |
In its most recent public year (2023), this organization spent $9,026 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.5 in 2012.
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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