Western New York Teamsters Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,125,713 | 1,166,978 | −41,265 | 16.7 | 0% |
| 2021 | 1,166,257 | 1,321,194 | −154,937 | 13.4 | 0% |
| 2022 | 1,092,045 | 1,353,352 | −261,307 | 9.6 | 0% |
| 2023 | 1,168,369 | 1,346,401 | −178,032 | 8.7 | 0% |
In its most recent public year (2023), this organization spent $178,032 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 16.7 in 2020. Staff pay was 0% 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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