Teamsters Union Local No 115 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,219,963 | 8,591,191 | 1,628,772 | 32.9 | 3% |
| 2012 | 10,152,599 | 8,950,687 | 1,201,912 | 34.8 | 3% |
| 2013 | 10,580,170 | 11,332,064 | −751,894 | 29.6 | 3% |
| 2014 | 10,393,553 | 11,318,784 | −925,231 | 29.2 | 3% |
| 2015 | 9,426,766 | 10,498,810 | −1,072,044 | 31.1 | 3% |
| 2016 | 11,549,631 | 12,555,035 | −1,005,404 | 25.8 | 3% |
| 2017 | 13,258,938 | 13,156,360 | 102,578 | 26.6 | 3% |
| 2018 | 13,090,395 | 10,682,936 | 2,407,459 | 34.1 | 3% |
| 2019 | 14,604,922 | 12,036,737 | 2,568,185 | 36.4 | 2% |
| 2020 | 14,102,778 | 10,722,989 | 3,379,789 | 47.7 | 2% |
| 2021 | 14,158,356 | 11,069,049 | 3,089,307 | 52.5 | 2% |
| 2022 | 13,748,737 | 12,746,594 | 1,002,143 | 41.5 | 2% |
| 2023 | 15,031,732 | 11,948,562 | 3,083,170 | 51.0 | 2% |
In its most recent public year (2023), this organization brought in $3,083,170 more than it spent. Its reserves stood at about 51 months of spending, up from 32.9 in 2011. Staff pay was 2% 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 Union Local No 115 Health And Welfare Fund'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