American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 89,880 | 122,148 | −32,268 | 5.0 | — |
| 2011 | 88,094 | 50,306 | 37,788 | 21.4 | — |
| 2012 | 89,707 | 97,646 | −7,939 | 9.5 | — |
| 2013 | 92,407 | 136,767 | −44,360 | 2.7 | — |
| 2014 | 97,889 | 43,229 | 54,660 | 22.9 | — |
| 2015 | 99,013 | 116,681 | −17,668 | 6.7 | — |
| 2016 | 99,682 | 101,021 | −1,339 | 7.6 | — |
| 2017 | 77,407 | 69,788 | 7,619 | 12.3 | — |
| 2018 | 60,655 | 58,268 | 2,387 | 15.3 | — |
| 2019 | 75,544 | 115,837 | −40,293 | 3.5 | — |
| 2020 | 166,415 | 65,237 | 101,178 | 24.8 | — |
| 2021 | 112,300 | 66,881 | 45,419 | 32.4 | — |
| 2022 | 111,784 | 106,836 | 4,948 | 20.8 | — |
| 2023 | 112,381 | 118,045 | −5,664 | 18.3 | — |
In its most recent public year (2023), this organization spent $5,664 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 5 in 2010.
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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