National Treasury Employee Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 420 | 168 | 252 | 127.0 | — |
| 2017 | 519 | 719 | −200 | 26.3 | — |
| 2018 | 689 | 165 | 524 | 152.9 | — |
| 2019 | 1,124 | 1,182 | −58 | 20.8 | — |
| 2020 | 2,288 | 763 | 1,525 | 56.1 | — |
In its most recent public year (2020), this organization brought in $1,525 more than it spent. Its reserves stood at about 56.1 months of spending, down from 127 in 2016.
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 2020. 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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