Teamsters Local Union No 727 Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,088,319 | 32,535,818 | 552,501 | 17.8 | 2% |
| 2012 | 37,508,483 | 42,547,223 | −5,038,740 | 12.5 | 2% |
| 2013 | 46,103,286 | 54,578,717 | −8,475,431 | 7.8 | 1% |
| 2014 | 46,971,912 | 59,495,257 | −12,523,345 | 5.0 | 1% |
| 2015 | 56,509,206 | 74,606,838 | −18,097,632 | 0.8 | 1% |
| 2016 | 66,938,342 | 76,529,668 | −9,591,326 | -1.1 | 1% |
| 2017 | 73,406,423 | 83,097,902 | −9,691,479 | -2.5 | 1% |
| 2018 | 82,268,098 | 63,794,305 | 18,473,793 | 0.3 | 1% |
| 2019 | 85,993,128 | 59,738,983 | 26,254,145 | 5.6 | 1% |
| 2020 | 85,783,211 | 62,389,920 | 23,393,291 | 10.0 | 1% |
| 2021 | 63,228,389 | 50,296,783 | 12,931,606 | 16.7 | 1% |
| 2022 | 71,201,668 | 60,889,739 | 10,311,929 | 15.5 | 2% |
| 2023 | 82,463,603 | 65,789,492 | 16,674,111 | 15.6 | 2% |
In its most recent public year (2023), this organization brought in $16,674,111 more than it spent. Its reserves stood at about 15.6 months of spending, down from 17.8 in 2011. Staff pay was 2% 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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