Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 326,725 | 314,758 | 11,967 | 13.4 | 50% |
| 2021 | 329,909 | 350,519 | −20,610 | 11.3 | 39% |
| 2022 | 327,440 | 323,871 | 3,569 | 12.1 | 59% |
| 2023 | 365,350 | 344,447 | 20,903 | 10.9 | 56% |
In its most recent public year (2023), this organization brought in $20,903 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.4 in 2020. Staff pay was 56% of spending.
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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