Amalgamated Transit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 950,605 | 839,095 | 111,510 | 3.5 | 1% |
| 2021 | 895,929 | 791,571 | 104,358 | 5.3 | 54% |
| 2022 | 794,869 | 928,573 | −133,704 | 2.8 | 52% |
| 2023 | 882,444 | 833,497 | 48,947 | 3.8 | 55% |
In its most recent public year (2023), this organization brought in $48,947 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 55% 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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