National Treasury Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,926 | 78,244 | −318 | 2.5 | — |
| 2012 | 78,825 | 82,935 | −4,110 | 1.8 | — |
| 2013 | 64,975 | 62,692 | 2,283 | 2.8 | — |
| 2014 | 74,779 | 70,138 | 4,641 | 3.3 | — |
| 2015 | 71,112 | 77,347 | −6,235 | 2.0 | — |
| 2016 | 103,233 | 99,974 | 3,259 | 0.7 | — |
| 2017 | 66,780 | 74,617 | −7,837 | 1.9 | — |
| 2018 | 73,576 | 67,330 | 6,246 | 4.0 | — |
| 2019 | 66,495 | 80,363 | −13,868 | 4.2 | — |
| 2020 | 63,392 | 34,156 | 29,236 | 23.3 | — |
| 2021 | 61,491 | 12,550 | 48,941 | 110.1 | — |
| 2022 | 60,823 | 12,553 | 48,270 | 156.2 | — |
| 2023 | 67,291 | 38,850 | 28,441 | 59.3 | — |
In its most recent public year (2023), this organization brought in $28,441 more than it spent. Its reserves stood at about 59.3 months of spending, up from 2.5 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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