Trucking Employees Of North Jersey Welfare Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,774,940 | 16,721,656 | 2,053,284 | 25.4 | 5% |
| 2012 | 17,643,201 | 16,284,056 | 1,359,145 | 28.8 | 5% |
| 2013 | 20,277,517 | 20,212,202 | 65,315 | 23.5 | 2% |
| 2014 | 18,864,439 | 19,289,491 | −425,052 | 25.3 | 3% |
| 2015 | 19,535,983 | 20,263,519 | −727,536 | 23.2 | 3% |
| 2016 | 24,780,079 | 20,203,594 | 4,576,485 | 22.9 | 3% |
| 2017 | 19,757,901 | 21,237,117 | −1,479,216 | 21.7 | 3% |
| 2018 | 20,742,868 | 20,683,352 | 59,516 | 21.4 | 3% |
| 2019 | 19,217,973 | 22,050,106 | −2,832,133 | 20.0 | 3% |
| 2020 | 17,061,552 | 17,187,829 | −126,277 | 26.2 | 4% |
| 2021 | 18,951,458 | 20,031,798 | −1,080,340 | 20.7 | 3% |
| 2022 | 16,273,614 | 19,874,107 | −3,600,493 | 16.4 | 3% |
| 2023 | 16,746,786 | 17,054,293 | −307,507 | 20.0 | 4% |
In its most recent public year (2023), this organization spent $307,507 more than it brought in. Its reserves stood at about 20 months of spending, down from 25.4 in 2011. Staff pay was 4% 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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