Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 942,421 | 923,589 | 18,832 | 0.3 | 46% |
| 2015 | 949,316 | 942,435 | 6,881 | 0.4 | 45% |
| 2017 | 1,354,801 | 1,061,394 | 293,407 | 4.2 | 45% |
| 2018 | 1,396,326 | 1,141,897 | 254,429 | 6.6 | 45% |
| 2019 | 1,375,921 | 1,253,181 | 122,740 | 7.1 | 47% |
| 2020 | 1,364,787 | 1,293,816 | 70,971 | 7.6 | 47% |
| 2021 | 1,287,421 | 1,256,258 | 31,163 | 8.1 | 47% |
| 2022 | 1,199,858 | 1,314,765 | −114,907 | 6.7 | 51% |
| 2023 | 1,431,150 | 1,432,049 | −899 | 6.1 | 47% |
In its most recent public year (2023), this organization spent $899 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 0.3 in 2014. Staff pay was 47% 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
Amalgamated Transit Union's IRS filings as a feed — one entry per filing year, through 2023. 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