Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,945 | 124,152 | −5,207 | 1.1 | — |
| 2012 | 132,050 | 134,936 | −2,886 | 0.8 | — |
| 2013 | 134,365 | 169,550 | −35,185 | 1.9 | — |
| 2014 | 137,836 | 121,103 | 16,733 | 4.3 | — |
| 2015 | 150,553 | 143,099 | 7,454 | 4.2 | — |
| 2016 | 151,343 | 138,694 | 12,649 | 5.5 | — |
| 2017 | 176,733 | 152,858 | 23,875 | 6.8 | — |
| 2018 | 161,738 | 161,210 | 528 | 6.5 | — |
| 2019 | 153,368 | 151,415 | 1,953 | 7.1 | — |
| 2020 | 139,635 | 139,635 | 0 | 7.8 | — |
| 2021 | 127,066 | 140,908 | −13,842 | 6.5 | — |
| 2022 | 141,268 | 139,342 | 1,926 | 6.8 | — |
| 2023 | 146,456 | 149,338 | −2,882 | 6.1 | — |
In its most recent public year (2023), this organization spent $2,882 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 1.1 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
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