Amalgamated Transit Union-Div 1277 Scrtd Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,818,450 | 42,572,747 | −2,754,297 | 2.8 | 0% |
| 2012 | 42,571,772 | 45,917,152 | −3,345,380 | 1.7 | 0% |
| 2013 | 49,299,328 | 49,030,723 | 268,605 | 1.7 | 0% |
| 2014 | 57,743,546 | 51,942,702 | 5,800,844 | 2.9 | 0% |
| 2015 | 61,357,589 | 54,698,106 | 6,659,483 | 4.2 | 0% |
| 2016 | 67,322,645 | 60,353,446 | 6,969,199 | 5.2 | 0% |
| 2017 | 71,647,977 | 62,841,374 | 8,806,603 | 6.7 | 0% |
| 2018 | 70,202,091 | 65,681,521 | 4,520,570 | 7.2 | 0% |
| 2019 | 76,493,193 | 67,501,962 | 8,991,231 | 8.7 | 0% |
| 2020 | 66,828,975 | 68,571,436 | −1,742,461 | 8.2 | 0% |
| 2021 | 80,787,185 | 68,307,659 | 12,479,526 | 10.4 | 0% |
| 2022 | 90,421,297 | 72,813,883 | 17,607,414 | 12.7 | 0% |
| 2023 | 79,848,705 | 80,270,647 | −421,942 | 11.6 | 0% |
In its most recent public year (2023), this organization spent $421,942 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 2.8 in 2011. Staff pay was 0% 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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