Theatrical Teamsters Local 817 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,959,426 | 15,013,981 | 4,945,445 | 42.7 | 2% |
| 2012 | 20,496,930 | 15,107,820 | 5,389,110 | 46.6 | 2% |
| 2013 | 23,216,216 | 16,480,767 | 6,735,449 | 49.6 | 2% |
| 2014 | 26,208,992 | 22,401,368 | 3,807,624 | 39.2 | 1% |
| 2015 | 29,736,030 | 24,119,505 | 5,616,525 | 37.6 | 1% |
| 2016 | 29,264,279 | 28,079,426 | 1,184,853 | 32.6 | 1% |
| 2017 | 32,297,972 | 30,945,908 | 1,352,064 | 31.9 | 1% |
| 2018 | 36,959,450 | 28,638,986 | 8,320,464 | 36.0 | 1% |
| 2019 | 46,486,379 | 38,466,895 | 8,019,484 | 31.6 | 1% |
| 2020 | 26,164,162 | 44,137,673 | −17,973,511 | 23.3 | 1% |
| 2021 | 48,220,635 | 40,915,153 | 7,305,482 | 29.4 | 1% |
| 2022 | 52,108,463 | 46,746,323 | 5,362,140 | 23.7 | 1% |
| 2023 | 28,567,402 | 58,261,216 | −29,693,814 | 14.2 | 1% |
In its most recent public year (2023), this organization spent $29,693,814 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 42.7 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
Theatrical Teamsters Local 817 Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works