Teamsters Health Services And Insurance Plan Of Local Union 404
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,948,678 | 9,423,760 | 4,524,918 | 73.5 | 2% |
| 2012 | 12,733,619 | 10,429,485 | 2,304,134 | 65.5 | 2% |
| 2013 | 13,632,696 | 10,234,456 | 3,398,240 | 76.1 | 2% |
| 2014 | 18,595,981 | 8,272,109 | 10,323,872 | 115.7 | 3% |
| 2015 | 16,728,784 | 9,646,517 | 7,082,267 | 99.5 | 2% |
| 2016 | 14,465,786 | 9,296,760 | 5,169,026 | 103.4 | 2% |
| 2017 | 15,297,365 | 9,568,311 | 5,729,054 | 119.4 | 2% |
| 2018 | 16,725,446 | 9,416,554 | 7,308,892 | 134.8 | 2% |
| 2019 | 18,380,057 | 10,133,157 | 8,246,900 | 135.6 | 2% |
| 2020 | 17,616,301 | 9,292,164 | 8,324,137 | 152.2 | 2% |
| 2021 | 25,241,064 | 11,604,825 | 13,636,239 | 163.8 | 2% |
| 2022 | 24,892,363 | 9,101,092 | 15,791,271 | 190.9 | 1% |
| 2023 | 20,197,694 | 10,123,488 | 10,074,206 | 197.3 | 1% |
In its most recent public year (2023), this organization brought in $10,074,206 more than it spent. Its reserves stood at about 197.3 months of spending, up from 73.5 in 2011. 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
Teamsters Health Services And Insurance Plan Of Local Union 404'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