Health & Welfare Fund Of Teamsters Local
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,952,604 | 1,516,723 | 435,881 | 13.9 | 3% |
| 2020 | 1,663,748 | 1,954,497 | −290,749 | 11.5 | 2% |
| 2021 | 1,506,948 | 1,694,635 | −187,687 | 12.0 | 2% |
| 2022 | 1,348,382 | 1,651,919 | −303,537 | 10.1 | 3% |
| 2023 | 1,350,689 | 1,520,864 | −170,175 | 9.6 | 3% |
In its most recent public year (2023), this organization spent $170,175 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 13.9 in 2019. Staff pay was 3% 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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