Teamsters Local 1164 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,796,989 | 3,111,034 | −314,045 | 21.3 | 1% |
| 2011 | 2,735,051 | 2,438,317 | 296,734 | 29.2 | 1% |
| 2012 | 2,930,476 | 3,397,253 | −466,777 | 19.1 | 1% |
| 2013 | 3,008,897 | 3,826,402 | −817,505 | 14.0 | 1% |
| 2014 | 3,093,743 | 3,628,419 | −534,676 | 13.1 | 1% |
| 2015 | 3,100,050 | 3,561,233 | −461,183 | 11.6 | 1% |
| 2016 | 3,384,718 | 3,422,924 | −38,206 | 11.9 | 1% |
| 2017 | 3,672,094 | 3,560,966 | 111,128 | 12.0 | 1% |
| 2018 | 3,906,859 | 3,471,961 | 434,898 | 13.7 | 1% |
| 2019 | 4,105,440 | 3,858,738 | 246,702 | 13.6 | 1% |
| 2020 | 4,298,754 | 3,854,785 | 443,969 | 15.3 | 1% |
| 2021 | 4,463,766 | 4,021,608 | 442,158 | 15.4 | 1% |
| 2022 | 4,628,527 | 4,475,359 | 153,168 | 13.3 | 1% |
| 2023 | 4,959,178 | 6,022,303 | −1,063,125 | 8.2 | 1% |
In its most recent public year (2023), this organization spent $1,063,125 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 21.3 in 2010. 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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