Afge Va Local 1454
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,778 | 69,920 | 1,858 | 19.4 | — |
| 2020 | 59,126 | 67,273 | −8,147 | 0.0 | 0% |
| 2021 | 53,121 | 53,121 | 0 | 0.0 | 9% |
| 2022 | 61,872 | 60,447 | 1,425 | 28.6 | — |
| 2023 | 71,133 | 75,774 | −4,641 | 22.1 | — |
In its most recent public year (2023), this organization spent $4,641 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 19.4 in 2019.
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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