Amalgameted Transit Union Local 256 Retiree Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,215,127 | 391,898 | 823,229 | 235.6 | 0% |
| 2011 | 786,023 | 396,513 | 389,510 | 244.6 | 0% |
| 2012 | 1,004,470 | 506,630 | 497,840 | 203.3 | 0% |
| 2013 | 1,226,840 | 523,768 | 703,072 | 212.7 | 0% |
| 2014 | 1,344,115 | 548,690 | 795,425 | 220.5 | 0% |
| 2015 | 1,340,255 | 565,475 | 774,780 | 214.0 | 0% |
| 2016 | 1,148,408 | 597,217 | 551,191 | 218.9 | 0% |
| 2017 | 1,353,957 | 726,688 | 627,269 | 212.9 | 0% |
| 2018 | 1,301,980 | 770,936 | 531,044 | 186.4 | 0% |
| 2019 | 3,269,271 | 864,991 | 2,404,280 | 199.5 | 0% |
| 2020 | 1,608,549 | 909,213 | 699,336 | 217.2 | 0% |
| 2021 | 2,617,352 | 939,981 | 1,677,371 | 236.6 | 0% |
| 2022 | 939,676 | 974,339 | −34,663 | 191.8 | 0% |
| 2023 | 1,095,378 | 972,623 | 122,755 | 220.1 | 0% |
In its most recent public year (2023), this organization brought in $122,755 more than it spent. Its reserves stood at about 220.1 months of spending, down from 235.6 in 2010. Staff pay was 0% 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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