Teamster Oca Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,787,596 | 3,377,598 | 409,998 | 40.7 | 0% |
| 2012 | 3,678,694 | 2,692,888 | 985,806 | 57.0 | 0% |
| 2013 | 4,273,316 | 3,500,799 | 772,517 | 47.8 | 0% |
| 2014 | 4,388,400 | 3,547,023 | 841,377 | 50.6 | 0% |
| 2015 | 4,353,234 | 5,265,368 | −912,134 | 31.2 | 0% |
| 2016 | 4,334,670 | 4,853,198 | −518,528 | 32.6 | 0% |
| 2017 | 6,068,910 | 6,235,989 | −167,079 | 25.4 | 0% |
| 2018 | 5,066,836 | 4,216,959 | 849,877 | 38.5 | 0% |
| 2019 | 4,136,504 | 5,377,453 | −1,240,949 | 29.6 | 0% |
| 2020 | 3,996,453 | 5,043,781 | −1,047,328 | 30.1 | 0% |
| 2021 | 5,018,180 | 4,634,526 | 383,654 | 32.8 | 0% |
| 2022 | 4,866,356 | 6,976,741 | −2,110,385 | 13.2 | 0% |
| 2023 | 4,077,185 | 8,416,234 | −4,339,049 | 6.3 | 0% |
In its most recent public year (2023), this organization spent $4,339,049 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 40.7 in 2011. 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
Teamster Oca Health & 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