National Treasury Employee Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,503 | 37,530 | 8,973 | 19.9 | — |
| 2012 | 53,369 | 30,150 | 23,219 | 34.0 | — |
| 2013 | 54,434 | 28,159 | 26,275 | 47.6 | — |
| 2014 | 55,382 | 36,139 | 19,243 | 43.5 | — |
| 2015 | 53,085 | 38,654 | 14,431 | 45.1 | — |
| 2016 | 52,975 | 44,537 | 8,438 | 42.0 | — |
| 2017 | 54,991 | 51,223 | 3,768 | 36.5 | — |
| 2018 | 64,740 | 33,800 | 30,940 | 72.6 | — |
| 2019 | 70,207 | 38,290 | 31,917 | 74.1 | — |
| 2020 | 78,856 | 19,361 | 59,495 | 183.4 | — |
| 2021 | 70,824 | 7,671 | 63,153 | 561.8 | — |
| 2022 | 70,824 | 7,671 | 63,153 | 561.8 | — |
| 2023 | 73,773 | 76,597 | −2,824 | 62.8 | — |
| 2024 | 85,772 | 50,121 | 35,651 | 104.6 | — |
In its most recent public year (2024), this organization brought in $35,651 more than it spent. Its reserves stood at about 104.6 months of spending, up from 19.9 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 2024. 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
National Treasury Employee Union's IRS filings as a feed — one entry per filing year, through 2024. 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