New York State Teamsters Council Health & Hospital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,154,519 | 149,523,151 | 45,631,368 | 15.9 | 1% |
| 2012 | 192,877,657 | 150,056,080 | 42,821,577 | 20.8 | 1% |
| 2013 | 205,275,298 | 161,668,622 | 43,606,676 | 22.6 | 1% |
| 2014 | 204,351,633 | 168,639,602 | 35,712,031 | 24.8 | 1% |
| 2015 | 204,077,344 | 178,774,724 | 25,302,620 | 23.9 | 1% |
| 2016 | 200,637,724 | 171,317,735 | 29,319,989 | 28.8 | 1% |
| 2017 | 208,727,052 | 179,205,954 | 29,521,098 | 32.3 | 1% |
| 2018 | 217,397,596 | 176,501,554 | 40,896,042 | 32.9 | 1% |
| 2019 | 214,084,498 | 177,190,823 | 36,893,675 | 39.8 | 1% |
| 2020 | 231,029,099 | 164,299,324 | 66,729,775 | 51.5 | 1% |
| 2021 | 260,201,694 | 242,517,360 | 17,684,334 | 36.1 | 0% |
| 2022 | 247,434,949 | 194,558,862 | 52,876,087 | 39.8 | 1% |
| 2023 | 224,872,717 | 203,279,954 | 21,592,763 | 42.8 | 1% |
In its most recent public year (2023), this organization brought in $21,592,763 more than it spent. Its reserves stood at about 42.8 months of spending, up from 15.9 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
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