National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,935 | 40,250 | −3,315 | 26.1 | — |
| 2012 | 38,733 | 30,154 | 8,579 | 38.2 | — |
| 2013 | 40,037 | 25,618 | 14,419 | 51.8 | — |
| 2014 | 40,180 | 42,290 | −2,110 | 30.7 | — |
| 2015 | 39,659 | 50,713 | −11,054 | 22.9 | — |
| 2016 | 39,126 | 52,048 | −12,922 | 19.4 | — |
| 2017 | 34,511 | 40,524 | −6,013 | 23.1 | — |
| 2018 | 33,666 | 33,857 | −191 | 27.6 | — |
| 2019 | 34,349 | 26,314 | 8,035 | 39.2 | — |
| 2020 | 31,471 | 39,151 | −7,680 | 24.0 | — |
| 2021 | 29,511 | 25,579 | 3,932 | 38.5 | — |
| 2022 | 29,011 | 34,755 | −5,744 | 26.4 | — |
| 2023 | 30,028 | 37,305 | −7,277 | 22.2 | — |
In its most recent public year (2023), this organization spent $7,277 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 26.1 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
National Treasury Employees 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