Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,344 | 95,123 | −5,779 | 4.8 | — |
| 2012 | 89,719 | 63,735 | 25,984 | 12.0 | — |
| 2013 | 94,664 | 108,423 | −13,759 | 5.5 | — |
| 2014 | 100,276 | 102,369 | −2,093 | 5.6 | — |
| 2015 | 88,129 | 101,645 | −13,516 | 4.0 | — |
| 2016 | 104,158 | 103,531 | 627 | 4.0 | — |
| 2017 | 107,165 | 106,415 | 750 | 4.0 | — |
| 2018 | 89,493 | 91,673 | −2,180 | 4.4 | — |
| 2019 | 88,849 | 89,848 | −999 | 4.3 | — |
| 2020 | 111,887 | 99,798 | 12,089 | 5.4 | — |
| 2021 | 94,846 | 115,083 | −20,237 | 2.5 | — |
| 2022 | 91,779 | 101,089 | −9,310 | 2.5 | — |
| 2023 | 81,722 | 73,206 | 8,516 | 4.8 | — |
In its most recent public year (2023), this organization brought in $8,516 more than it spent. Its reserves stood at about 4.8 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
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