Westchester Teamsters Municipal Employees Welfare Fund Local 456
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,515,000 | 1,614,297 | 900,703 | 167.8 | 5% |
| 2021 | 3,752,402 | 2,001,837 | 1,750,565 | 156.2 | 3% |
| 2022 | 3,985,835 | 1,811,306 | 2,174,529 | 146.1 | 4% |
| 2023 | 2,795,973 | 2,347,796 | 448,177 | 126.8 | 3% |
In its most recent public year (2023), this organization brought in $448,177 more than it spent. Its reserves stood at about 126.8 months of spending, down from 167.8 in 2020. Staff pay was 3% 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
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