Teamsters Health & Welfare Fund Of Philadelphia & Vicinity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,972,830 | 94,713,126 | 4,259,704 | 9.0 | 0% |
| 2012 | 102,013,870 | 102,157,009 | −143,139 | 9.0 | 0% |
| 2013 | 107,537,798 | 103,717,471 | 3,820,327 | 9.8 | 0% |
| 2014 | 115,052,184 | 111,493,954 | 3,558,230 | 9.0 | 0% |
| 2015 | 117,965,870 | 116,163,877 | 1,801,993 | 8.2 | 0% |
| 2016 | 117,302,004 | 109,357,276 | 7,944,728 | 9.9 | 0% |
| 2017 | 124,040,868 | 105,438,988 | 18,601,880 | 13.0 | 0% |
| 2018 | 120,828,426 | 108,685,487 | 12,142,939 | 12.6 | 0% |
| 2019 | 122,969,093 | 109,812,896 | 13,156,197 | 15.4 | 0% |
| 2020 | 115,560,596 | 104,599,749 | 10,960,847 | 19.1 | 0% |
| 2021 | 116,293,511 | 113,526,578 | 2,766,933 | 19.2 | 0% |
| 2022 | 120,998,352 | 117,541,170 | 3,457,182 | 15.8 | 0% |
| 2023 | 135,537,258 | 121,139,212 | 14,398,046 | 16.1 | 0% |
In its most recent public year (2023), this organization brought in $14,398,046 more than it spent. Its reserves stood at about 16.1 months of spending, up from 9 in 2011. 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
Teamsters Health & Welfare Fund Of Philadelphia & Vicinity's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works