Westchester Teamsters Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,738,954 | 14,051,915 | −1,312,961 | 8.2 | 2% |
| 2012 | 12,133,040 | 12,958,516 | −825,476 | 8.6 | 2% |
| 2013 | 11,574,611 | 12,463,327 | −888,716 | 8.5 | 2% |
| 2014 | 11,523,023 | 13,444,069 | −1,921,046 | 6.4 | 3% |
| 2015 | 13,436,711 | 14,340,293 | −903,582 | 4.5 | 2% |
| 2016 | 14,720,678 | 15,826,311 | −1,105,633 | 3.1 | 2% |
| 2017 | 15,137,636 | 11,695,093 | 3,442,543 | 7.9 | 1% |
| 2018 | 18,267,754 | 16,316,115 | 1,951,639 | 6.3 | 1% |
| 2019 | 17,676,991 | 15,366,943 | 2,310,048 | 9.0 | 1% |
| 2020 | 16,834,744 | 17,002,563 | −167,819 | 8.4 | 1% |
| 2021 | 19,612,596 | 18,588,842 | 1,023,754 | 8.6 | 1% |
| 2022 | 21,075,302 | 19,305,101 | 1,770,201 | 8.5 | 1% |
| 2023 | 21,536,316 | 25,089,368 | −3,553,052 | 5.1 | 1% |
In its most recent public year (2023), this organization spent $3,553,052 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8.2 in 2011. Staff pay was 1% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works