Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,209 | 182,462 | −21,253 | 2.3 | 43% |
| 2012 | 192,743 | 187,201 | 5,542 | 2.6 | 41% |
| 2013 | 199,829 | 181,550 | 18,279 | 3.9 | 32% |
| 2015 | 220,331 | 198,537 | 21,794 | 4.9 | 43% |
| 2017 | 208,352 | 195,423 | 12,929 | 7.8 | 28% |
| 2018 | 235,161 | 191,890 | 43,271 | 10.7 | 22% |
| 2019 | 236,563 | 200,918 | 35,645 | 12.3 | 22% |
| 2020 | 207,767 | 172,617 | 35,150 | 16.8 | 27% |
| 2021 | 241,836 | 233,166 | 8,670 | 12.9 | 31% |
| 2022 | 207,839 | 202,796 | 5,043 | 15.1 | 40% |
| 2023 | 174,584 | 253,829 | −79,245 | 8.3 | 46% |
In its most recent public year (2023), this organization spent $79,245 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 2.3 in 2011. Staff pay was 46% 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
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