Teamster Rank And File Education And Legal Defense Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,793 | 335,650 | −43,857 | 2.1 | 12% |
| 2012 | 329,082 | 318,916 | 10,166 | 2.6 | 49% |
| 2013 | 318,557 | 318,123 | 434 | 2.7 | 47% |
| 2014 | 359,319 | 316,512 | 42,807 | 3.5 | 43% |
| 2015 | 356,973 | 296,930 | 60,043 | 6.1 | 44% |
| 2016 | 260,555 | 316,657 | −56,102 | 3.6 | 45% |
| 2017 | 379,276 | 368,287 | 10,989 | 3.5 | 44% |
| 2018 | 434,889 | 435,107 | −218 | 2.9 | 8% |
| 2019 | 409,173 | 422,820 | −13,647 | 2.6 | 8% |
| 2020 | 678,415 | 413,370 | 265,045 | 10.4 | 41% |
| 2021 | 627,489 | 475,698 | 151,791 | 12.8 | 7% |
| 2022 | 822,619 | 809,568 | 13,051 | 7.7 | 40% |
| 2023 | 1,409,349 | 1,103,733 | 305,616 | 9.0 | 42% |
In its most recent public year (2023), this organization brought in $305,616 more than it spent. Its reserves stood at about 9 months of spending, up from 2.1 in 2011. Staff pay was 42% 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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