American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,961 | 165,434 | −2,473 | 6.9 | 0% |
| 2012 | 153,904 | 155,763 | −1,859 | 7.2 | — |
| 2015 | 53,876 | 51,046 | 2,830 | 25.2 | — |
| 2016 | 52,519 | 80,802 | −28,283 | 12.1 | — |
| 2017 | 76,380 | 69,030 | 7,350 | 15.4 | — |
| 2018 | 90,237 | 70,073 | 20,164 | 18.6 | — |
| 2019 | 121,298 | 59,367 | 61,931 | 34.5 | — |
| 2020 | 105,852 | 44,972 | 60,880 | 61.8 | — |
| 2021 | 97,394 | 40,882 | 56,512 | 85.5 | — |
| 2022 | 113,115 | 61,668 | 51,447 | 66.7 | — |
| 2023 | 106,749 | 78,270 | 28,479 | 56.9 | — |
| 2024 | 96,053 | 203,463 | −107,410 | 15.5 | — |
In its most recent public year (2024), this organization spent $107,410 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 6.9 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 2024. 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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