Transportation-Communications Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 144,178 | 57,677 | 86,501 | 20.5 | — |
| 2016 | 64,637 | 70,458 | −5,821 | 15.8 | — |
| 2017 | 61,265 | 57,334 | 3,931 | 20.0 | — |
| 2018 | 67,109 | 69,501 | −2,392 | 16.1 | — |
| 2020 | 77,647 | 50,943 | 26,704 | 27.6 | — |
| 2021 | 51,128 | 55,902 | −4,774 | 24.1 | — |
| 2022 | 81,639 | 88,067 | −6,428 | 14.3 | — |
| 2023 | 98,030 | 94,211 | 3,819 | 13.8 | — |
In its most recent public year (2023), this organization brought in $3,819 more than it spent. Its reserves stood at about 13.8 months of spending, down from 20.5 in 2015.
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
Transportation-Communications 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