National Treasury Employees Union
- Assets
- $68.0m
- Revenue
- $38.6m
- Investments
- $1.9m
- Employees
- 132
- Location
- Washington, DC
- Founding
- 04/1943
- Data as of
- 09/2023
- EIN
- 53-0244795
Organization Overview
National Treasury Employees Union is located in Washington, DC. The organization was established in 1943. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 09/2023, National Treasury Employees Union employed 132 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Treasury Employees Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2023, National Treasury Employees Union generated $38.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $37.0m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE AND SERVE FEDERAL EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ORGANIZE AND SERVE FEDERAL EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Reardon National President | Officer | 75 | $456,655 |
Doreen Greenwald National President | Officer | 75 | $268,634 |
Dina Ruden Director, Strategic Planning And Member Engagement | 75 | $291,226 | |
Mark Gray Director Of Opereations And Administration | 75 | $262,170 | |
Kenneth Moffett Director Of Negotiations | 75 | $253,016 | |
Dan Kaspar Director Of Field Operations | 75 | $248,781 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $35,095,231 |
| Investment income | $1,535,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,633,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $752,661 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,352,776 |
| Pension plan accruals and contributions | $2,047,915 |
| Other employee benefits | $2,563,821 |
| Payroll taxes | $1,487,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275,947 |
| Fees for services: Accounting | $122,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $234,185 |
| Fees for services: Other | $93,465 |
| Advertising and promotion | $589,154 |
| Office expenses | $356,758 |
| Information technology | $538,814 |
| Royalties | $0 |
| Occupancy | $3,174,286 |
| Travel | $1,251,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,093,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $632,914 |
| Insurance | $276,091 |
| All other expenses | $245,563 |
| Total functional expenses | $37,013,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,614,692 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,418,905 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,657 |
| Prepaid expenses and deferred charges | $18,986,327 |
| Net Land, buildings, and equipment | $6,863,311 |
| Investments—publicly traded securities | $32,880,238 |
| Investments—other securities | $1,871,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,241 |
| Total assets | $68,016,156 |
| Accounts payable and accrued expenses | $6,194,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,896,244 |
| Total liabilities | $34,090,725 |
| Net assets without donor restrictions | $33,925,431 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,016,156 |