Ohio Conference Of Teamsters And Industry Health And Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,425,458 | 26,443,722 | 981,736 | 32.8 | 1% |
| 2012 | 28,428,078 | 27,234,282 | 1,193,796 | 38.0 | 1% |
| 2013 | 32,638,145 | 29,103,792 | 3,534,353 | 37.7 | 1% |
| 2014 | 29,265,248 | 32,499,059 | −3,233,811 | 33.3 | 1% |
| 2015 | 35,363,536 | 34,396,460 | 967,076 | 32.4 | 0% |
| 2016 | 37,976,348 | 37,719,453 | 256,895 | 28.8 | 1% |
| 2017 | 41,200,054 | 42,446,622 | −1,246,568 | 25.6 | 1% |
| 2018 | 43,606,827 | 43,078,069 | 528,758 | 25.4 | 1% |
| 2019 | 39,678,432 | 42,272,659 | −2,594,227 | 25.3 | 1% |
| 2020 | 42,009,747 | 37,448,028 | 4,561,719 | 32.2 | 1% |
| 2021 | 41,544,210 | 37,272,047 | 4,272,163 | 34.8 | 1% |
| 2022 | 44,524,414 | 45,082,238 | −557,824 | 27.6 | 1% |
| 2023 | 44,059,382 | 46,157,119 | −2,097,737 | 25.1 | 1% |
In its most recent public year (2023), this organization spent $2,097,737 more than it brought in. Its reserves stood at about 25.1 months of spending, down from 32.8 in 2011. Staff pay was 1% 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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