American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,236 | 62,794 | 16,442 | 6.6 | — |
| 2012 | 94,745 | 77,778 | 16,967 | 7.9 | — |
| 2013 | 94,664 | 83,988 | 10,676 | 8.9 | — |
| 2014 | 98,496 | 70,466 | 28,030 | 15.3 | — |
| 2015 | 120,509 | 78,781 | 41,728 | 20.1 | — |
| 2016 | 93,820 | 78,820 | 15,000 | 22.4 | — |
| 2017 | 110,873 | 101,650 | 9,223 | 18.4 | — |
| 2018 | 100,947 | 78,891 | 22,056 | 27.1 | — |
| 2019 | 83,408 | 87,569 | −4,161 | 23.8 | — |
| 2020 | 70,596 | 56,986 | 13,610 | 60.7 | — |
| 2021 | 60,218 | 120,691 | −60,473 | 24.7 | — |
| 2022 | 63,438 | 60,522 | 2,916 | 49.8 | — |
| 2023 | 60,366 | 63,739 | −3,373 | 46.8 | — |
In its most recent public year (2023), this organization spent $3,373 more than it brought in. Its reserves stood at about 46.8 months of spending, up from 6.6 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 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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