Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 133,208 | 159,144 | −25,936 | 1.3 | — |
| 2020 | 116,829 | 112,509 | 4,320 | 2.3 | — |
| 2021 | 120,983 | 110,220 | 10,763 | 3.5 | — |
| 2022 | 121,696 | 147,465 | −25,769 | 0.5 | — |
| 2023 | 117,244 | 116,776 | 468 | 0.7 | — |
In its most recent public year (2023), this organization brought in $468 more than it spent. Its reserves stood at about 0.7 months 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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