Construction Teamsters Contract Compliance Fund For Souther Calif
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,330 | 238,881 | 34,449 | 64.9 | 32% |
| 2021 | 280,518 | 332,774 | −52,256 | 44.7 | 42% |
| 2022 | 268,260 | 339,297 | −71,037 | 41.4 | 42% |
| 2023 | 259,032 | 335,761 | −76,729 | 39.1 | 40% |
In its most recent public year (2023), this organization spent $76,729 more than it brought in. Its reserves stood at about 39.1 months of spending, down from 64.9 in 2020. Staff pay was 40% 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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