Teamsters Local 806 Legal Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,050 | 49,774 | 6,276 | 40.6 | — |
| 2012 | 55,226 | 47,140 | 8,086 | 44.9 | — |
| 2013 | 54,559 | 51,897 | 2,662 | 41.4 | — |
| 2014 | 46,417 | 50,554 | −4,137 | 33.5 | — |
| 2017 | 62,325 | 62,459 | −134 | 26.0 | — |
| 2018 | 57,644 | 62,685 | −5,041 | 24.9 | — |
| 2019 | 60,668 | 64,277 | −3,609 | 23.7 | — |
| 2020 | 52,510 | 63,613 | −11,103 | 21.8 | — |
| 2021 | 54,527 | 57,545 | −3,018 | 23.5 | — |
| 2022 | 49,445 | 58,610 | −9,165 | 21.2 | — |
| 2023 | 55,179 | 57,374 | −2,195 | 21.2 | — |
In its most recent public year (2023), this organization spent $2,195 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 40.6 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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