Teamsters Local No 320 Employee Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,891 | 56,109 | −218 | 27.3 | — |
| 2012 | 59,748 | 61,326 | −1,578 | 24.7 | — |
| 2013 | 49,043 | 73,758 | −24,715 | 15.6 | — |
| 2014 | 63,828 | 49,972 | 13,856 | 24.4 | — |
| 2015 | 48,830 | 40,516 | 8,314 | 30.5 | — |
| 2016 | 58,197 | 35,871 | 22,326 | 44.2 | — |
| 2017 | 55,248 | 23,532 | 31,716 | 88.1 | — |
| 2018 | 56,724 | 72,245 | −15,521 | 24.2 | — |
| 2019 | 55,190 | 19,159 | 36,031 | 122.3 | — |
| 2020 | 56,069 | 78,048 | −21,979 | 28.1 | — |
| 2021 | 53,360 | 34,122 | 19,238 | 72.6 | — |
| 2022 | 49,536 | 70,800 | −21,264 | 28.0 | — |
| 2023 | 10,062 | 79,196 | −69,134 | 15.7 | — |
In its most recent public year (2023), this organization spent $69,134 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 27.3 in 2011.
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
Teamsters Local No 320 Employee Assistance Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works