Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,843,239 | 5,694,763 | 148,476 | 38.0 | 29% |
| 2011 | 6,015,515 | 5,757,108 | 258,407 | 36.5 | 34% |
| 2012 | 7,020,026 | 5,587,556 | 1,432,470 | 40.9 | 33% |
| 2013 | 7,738,695 | 6,190,002 | 1,548,693 | 43.4 | 30% |
| 2014 | 7,544,519 | 6,137,399 | 1,407,120 | 48.6 | 33% |
| 2015 | 7,995,454 | 7,195,382 | 800,072 | 39.4 | 32% |
| 2016 | 8,498,374 | 7,826,800 | 671,574 | 40.5 | 30% |
| 2017 | 8,838,676 | 8,688,003 | 150,673 | 38.8 | 30% |
| 2018 | 7,628,055 | 8,929,819 | −1,301,764 | 31.2 | 32% |
| 2019 | 9,597,869 | 8,497,331 | 1,100,538 | 37.8 | 36% |
| 2020 | 9,570,179 | 8,448,585 | 1,121,594 | 41.5 | 38% |
| 2021 | 10,347,621 | 8,555,027 | 1,792,594 | 47.8 | 44% |
| 2022 | 9,458,493 | 9,662,793 | −204,300 | 36.0 | 46% |
| 2023 | 11,238,800 | 10,812,132 | 426,668 | 37.2 | 46% |
In its most recent public year (2023), this organization brought in $426,668 more than it spent. Its reserves stood at about 37.2 months of spending. Staff pay was 46% of spending. $504,408 of its net assets are donor-restricted.
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