Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 263,130 | 249,537 | 13,593 | 3.8 | 25% |
| 2021 | 236,062 | 229,104 | 6,958 | 4.5 | 31% |
| 2022 | 293,888 | 242,830 | 51,058 | 54.1 | 31% |
| 2023 | 235,464 | 286,692 | −51,228 | 43.7 | 23% |
In its most recent public year (2023), this organization spent $51,228 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 3.8 in 2020. Staff pay was 23% 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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