American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 74,118 | 70,860 | 3,258 | 9.7 | — |
| 2015 | 84,732 | 112,134 | −27,402 | 3.2 | — |
| 2016 | 52,568 | 74,664 | −22,096 | 1.3 | — |
| 2017 | 72,622 | 76,952 | −4,330 | 0.6 | — |
| 2018 | 116,727 | 90,674 | 26,053 | 3.9 | — |
| 2019 | 139,767 | 152,082 | −12,315 | 1.4 | — |
| 2020 | 147,697 | 70,253 | 77,444 | 16.2 | — |
| 2021 | 129,572 | 90,280 | 39,292 | 17.8 | — |
| 2022 | 96,946 | 153,133 | −56,187 | 6.1 | — |
| 2023 | 125,694 | 149,157 | −23,463 | 3.0 | — |
In its most recent public year (2023), this organization spent $23,463 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.7 in 2014.
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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