Amalgamated Transit Union Local Number 1575
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,888 | 338,251 | 17,637 | 3.1 | 43% |
| 2012 | 342,350 | 390,054 | −47,704 | 1.3 | 44% |
| 2013 | 354,975 | 350,154 | 4,821 | 1.6 | 50% |
| 2014 | 355,281 | 359,658 | −4,377 | 1.4 | 49% |
| 2015 | 380,691 | 390,525 | −9,834 | 1.0 | 48% |
| 2016 | 470,815 | 447,682 | 23,133 | 1.5 | 46% |
| 2017 | 480,979 | 400,457 | 80,522 | 4.1 | 46% |
| 2018 | 466,039 | 427,270 | 38,769 | 4.6 | 55% |
| 2019 | 452,087 | 412,913 | 39,174 | 6.0 | 52% |
| 2020 | 416,695 | 441,669 | −24,974 | 5.3 | 48% |
| 2021 | 359,962 | 498,617 | −138,655 | 5.3 | 57% |
In its most recent public year (2021), this organization spent $138,655 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.1 in 2011. Staff pay was 57% 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 2021. 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 Local Number 1575's IRS filings as a feed — one entry per filing year, through 2021. 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