Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,915 | 96,496 | 1,419 | 0.3 | — |
| 2012 | 105,935 | 98,570 | 7,365 | 1.2 | — |
| 2013 | 106,319 | 98,801 | 7,518 | 2.1 | — |
| 2014 | 84,453 | 94,016 | −9,563 | 1.0 | — |
| 2015 | 84,517 | 91,369 | −6,852 | 0.1 | — |
| 2016 | 92,130 | 92,158 | −28 | 0.1 | — |
| 2017 | 115,247 | 103,634 | 11,613 | 1.4 | — |
| 2018 | 107,561 | 112,456 | −4,895 | 0.8 | — |
| 2019 | 104,894 | 104,066 | 828 | 0.9 | — |
| 2020 | 98,302 | 91,874 | 6,428 | 1.9 | — |
| 2021 | 109,225 | 115,758 | −6,533 | 0.8 | — |
| 2022 | 111,819 | 111,176 | 643 | 0.9 | — |
| 2023 | 72,293 | 57,660 | 14,633 | 4.9 | — |
In its most recent public year (2023), this organization brought in $14,633 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.3 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