American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,196 | 71,612 | 12,584 | 33.8 | — |
| 2012 | 87,279 | 74,009 | 13,270 | 34.9 | — |
| 2013 | 84,757 | 112,221 | −27,464 | 20.1 | — |
| 2014 | 100,879 | 108,940 | −8,061 | 19.8 | — |
| 2015 | 113,391 | 119,556 | −6,165 | 17.4 | — |
| 2016 | 139,924 | 116,404 | 23,520 | 18.2 | — |
| 2017 | 134,610 | 146,665 | −12,055 | 13.4 | — |
| 2018 | 126,947 | 138,843 | −11,896 | 13.2 | — |
| 2019 | 117,815 | 124,489 | −6,674 | 14.1 | — |
| 2020 | 97,807 | 110,557 | −12,750 | 14.4 | — |
| 2021 | 84,970 | 83,777 | 1,193 | 17.5 | — |
| 2022 | 68,071 | 87,688 | −19,617 | 14.0 | — |
| 2023 | 55,549 | 73,412 | −17,863 | 13.8 | — |
In its most recent public year (2023), this organization spent $17,863 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 33.8 in 2011.
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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