Indiana Teamsters Health Benefits Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,865,368 | 42,391,636 | 4,473,732 | 2.6 | 0% |
| 2012 | 46,861,466 | 37,481,372 | 9,380,094 | 5.7 | 0% |
| 2013 | 44,007,094 | 41,549,179 | 2,457,915 | 6.7 | 0% |
| 2014 | 45,148,118 | 40,393,697 | 4,754,421 | 8.2 | 0% |
| 2015 | 47,736,914 | 46,373,308 | 1,363,606 | 7.5 | 0% |
| 2016 | 49,925,779 | 43,880,605 | 6,045,174 | 9.8 | 0% |
| 2017 | 50,476,509 | 47,063,854 | 3,412,655 | 10.7 | 0% |
| 2018 | 50,451,131 | 44,911,634 | 5,539,497 | 12.0 | 0% |
| 2019 | 58,184,212 | 53,689,356 | 4,494,856 | 12.5 | 0% |
| 2020 | 65,057,864 | 56,486,968 | 8,570,896 | 15.2 | 0% |
| 2021 | 74,864,751 | 57,244,748 | 17,620,003 | 17.7 | 0% |
| 2022 | 68,312,654 | 57,201,429 | 11,111,225 | 17.3 | 0% |
| 2023 | 77,075,689 | 56,014,981 | 21,060,708 | 23.0 | 0% |
In its most recent public year (2023), this organization brought in $21,060,708 more than it spent. Its reserves stood at about 23 months of spending, up from 2.6 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
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