American Federation Of Labor And Congress Of Industrial Orgs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 243,662 | 236,678 | 6,984 | 7.5 | 59% |
| 2022 | 254,489 | 262,664 | −8,175 | 6.4 | 63% |
| 2023 | 267,612 | 345,846 | −78,234 | 2.1 | 51% |
In its most recent public year (2023), this organization spent $78,234 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 7.5 in 2021. Staff pay was 51% 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
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