Teamsters Local Union 122 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 1,375 | −1,375 | 1767.9 | 0% |
| 2012 | 0 | 1,377 | −1,377 | 1753.4 | 0% |
| 2013 | 0 | 1,353 | −1,353 | 1772.5 | 0% |
| 2014 | 0 | 1,348 | −1,348 | 1767.0 | — |
| 2015 | 297 | 1,308 | −1,011 | 1811.8 | — |
| 2016 | 1,100 | 1,200 | −100 | 1973.8 | — |
| 2017 | 1,580 | 1,200 | 380 | 1977.7 | — |
| 2018 | 4,258 | 1,200 | 3,058 | 2008.2 | — |
| 2019 | 4,329 | 1,200 | 3,129 | 2039.5 | — |
| 2020 | 3,621 | 1,200 | 2,421 | 2063.7 | — |
| 2021 | 1,064 | 1,200 | −136 | 2062.4 | — |
| 2022 | 107 | 1,200 | −1,093 | 2051.4 | — |
| 2023 | 107 | 1,200 | −1,093 | 2040.5 | — |
In its most recent public year (2023), this organization spent $1,093 more than it brought in. Its reserves stood at about 2040.5 months of spending, up from 1767.9 in 2011.
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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