American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 295,266 | 349,192 | −53,926 | 4.5 | 6% |
| 2022 | 279,030 | 268,230 | 10,800 | 6.4 | 6% |
| 2023 | 249,881 | 304,867 | −54,986 | 3.5 | 12% |
In its most recent public year (2023), this organization spent $54,986 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 12% 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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