Teamster Retiree Housing Of Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,091,891 | 1,139,190 | −47,299 | -19.2 | 8% |
| 2012 | 1,081,155 | 1,167,695 | −86,540 | -19.6 | 9% |
| 2013 | 1,103,091 | 1,228,719 | −125,628 | -19.8 | 9% |
| 2014 | 1,077,191 | 1,151,247 | −74,056 | -21.9 | 9% |
| 2015 | 1,071,049 | 1,141,781 | −70,732 | -22.9 | 9% |
| 2016 | 1,125,549 | 1,192,319 | −66,770 | -22.6 | 10% |
| 2017 | 1,124,039 | 1,218,461 | −94,422 | -23.0 | 9% |
| 2018 | 1,158,845 | 1,247,728 | −88,883 | -23.3 | 11% |
| 2019 | 1,178,695 | 1,204,270 | −25,575 | -24.4 | 11% |
| 2020 | 1,186,070 | 1,170,439 | 15,631 | -25.0 | 10% |
| 2021 | 1,223,419 | 1,217,833 | 5,586 | -23.9 | 10% |
| 2022 | 1,177,407 | 1,250,049 | −72,642 | -24.0 | 10% |
| 2023 | 1,189,246 | 1,262,628 | −73,382 | -24.5 | 12% |
In its most recent public year (2023), this organization spent $73,382 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24.5 months), down from -19.2 in 2011. Staff pay was 12% 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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