Teamsters Union Local 25 Health Services & Insurance Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,439,906 | 152,603,994 | 10,835,912 | 19.0 | 4% |
| 2021 | 185,091,429 | 147,582,801 | 37,508,628 | 24.8 | 3% |
| 2022 | 206,440,171 | 156,655,133 | 49,785,038 | 23.6 | 3% |
| 2023 | 199,686,592 | 163,801,229 | 35,885,363 | 25.7 | 3% |
In its most recent public year (2023), this organization brought in $35,885,363 more than it spent. Its reserves stood at about 25.7 months of spending, up from 19 in 2020. Staff pay was 3% 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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