Afge Local 1945
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 618,711 | 698,998 | −80,287 | 3.4 | 11% |
| 2019 | 631,849 | 675,992 | −44,143 | 2.7 | 12% |
| 2020 | 617,317 | 690,974 | −73,657 | 1.4 | 12% |
| 2021 | 578,763 | 616,502 | −37,739 | 0.8 | 22% |
| 2022 | 487,476 | 475,956 | 11,520 | 1.3 | 18% |
| 2023 | 448,105 | 484,175 | −36,070 | 0.4 | 19% |
In its most recent public year (2023), this organization spent $36,070 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 3.4 in 2018. Staff pay was 19% 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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