Suburban Teamsters Of Northern Illinois Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,960,843 | 66,422,243 | 6,538,600 | 25.9 | 1% |
| 2021 | 76,947,278 | 72,467,809 | 4,479,469 | 25.1 | 1% |
| 2022 | 69,417,587 | 73,591,860 | −4,174,273 | 22.2 | 1% |
| 2023 | 74,188,138 | 77,866,952 | −3,678,814 | 21.8 | 1% |
In its most recent public year (2023), this organization spent $3,678,814 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 25.9 in 2020. 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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