American Federation Of Government Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,091 | 160,206 | −3,115 | 11.2 | — |
| 2012 | 143,566 | 164,737 | −21,171 | 9.4 | — |
| 2013 | 158,157 | 159,151 | −994 | 9.6 | — |
| 2014 | 190,746 | 203,098 | −12,352 | 6.9 | — |
| 2015 | 205,763 | 214,052 | −8,289 | 6.0 | — |
| 2016 | 205,162 | 193,846 | 11,316 | 8.3 | — |
| 2017 | 212,121 | 220,183 | −8,062 | 6.9 | 13% |
| 2018 | 229,648 | 236,192 | −6,544 | 5.6 | 17% |
| 2019 | 207,233 | 180,682 | 26,551 | 9.0 | 16% |
| 2020 | 194,463 | 160,439 | 34,024 | 12.6 | — |
| 2021 | 251,231 | 135,164 | 116,067 | 25.2 | 2% |
| 2022 | 238,173 | 121,459 | 116,714 | 39.6 | 0% |
| 2023 | 160,108 | 147,356 | 12,752 | 33.7 | — |
In its most recent public year (2023), this organization brought in $12,752 more than it spent. Its reserves stood at about 33.7 months of spending, up from 11.2 in 2011.
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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