American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 260,661 | 239,757 | 20,904 | 24.0 | 22% |
| 2020 | 217,016 | 134,306 | 82,710 | 22.7 | 30% |
| 2021 | 211,879 | 133,465 | 78,414 | 29.9 | 29% |
| 2022 | 266,326 | 283,016 | −16,690 | 21.6 | 14% |
| 2023 | 575,029 | 613,027 | −37,998 | 12.6 | 7% |
In its most recent public year (2023), this organization spent $37,998 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 24 in 2019. Staff pay was 7% 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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