Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 228,071 | 258,468 | −30,397 | 8.9 | 0% |
| 2020 | 222,525 | 177,532 | 44,993 | 15.9 | 0% |
| 2023 | 184,746 | 207,012 | −22,266 | 7.7 | 45% |
In its most recent public year (2023), this organization spent $22,266 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 8.9 in 2019. Staff pay was 45% 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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