Teamsters 261 & Employers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 24,436,693 | 23,281,824 | 1,154,869 | 7.1 | 0% |
| 2017 | 27,912,190 | 24,317,921 | 3,594,269 | 8.6 | 0% |
| 2018 | 27,213,213 | 27,288,679 | −75,466 | 6.8 | 0% |
| 2019 | 30,174,518 | 28,026,623 | 2,147,895 | 8.3 | 0% |
| 2020 | 33,507,901 | 31,838,424 | 1,669,477 | 8.8 | 0% |
| 2021 | 35,901,819 | 36,378,691 | −476,872 | 7.9 | 0% |
| 2022 | 36,854,806 | 38,027,017 | −1,172,211 | 5.9 | 0% |
| 2023 | 38,605,231 | 39,868,091 | −1,262,860 | 5.3 | 0% |
In its most recent public year (2023), this organization spent $1,262,860 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.1 in 2016. 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
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