Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 26,674 | 29,280 | −2,606 | 9.6 | — |
| 2018 | 28,621 | 29,669 | −1,048 | 9.1 | — |
| 2019 | 30,910 | 31,991 | −1,081 | 8.0 | — |
| 2020 | 28,691 | 28,990 | −299 | 8.7 | — |
| 2021 | 27,462 | 31,148 | −3,686 | 6.7 | — |
| 2022 | 28,680 | 23,163 | 5,517 | 11.8 | — |
| 2023 | 30,118 | 37,843 | −7,725 | 4.8 | — |
In its most recent public year (2023), this organization spent $7,725 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 9.6 in 2017.
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