Mo-Kan Teamsters Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,515,202 | 9,004,032 | −488,830 | 23.5 | 0% |
| 2012 | 8,857,926 | 9,236,316 | −378,390 | 22.4 | 0% |
| 2013 | 9,225,595 | 8,528,068 | 697,527 | 25.2 | 0% |
| 2014 | 9,073,156 | 11,063,859 | −1,990,703 | 17.3 | 0% |
| 2015 | 9,417,822 | 9,902,539 | −484,717 | 18.7 | 0% |
| 2016 | 9,801,085 | 9,696,385 | 104,700 | 19.3 | 0% |
| 2017 | 9,790,352 | 12,233,329 | −2,442,977 | 12.9 | 0% |
| 2018 | 9,161,364 | 10,284,604 | −1,123,240 | 14.0 | 0% |
| 2019 | 10,259,393 | 10,175,347 | 84,046 | 14.3 | 0% |
| 2020 | 10,084,068 | 9,101,676 | 982,392 | 17.2 | 0% |
| 2021 | 10,157,233 | 8,626,069 | 1,531,164 | 20.3 | 0% |
| 2022 | 9,916,882 | 9,266,979 | 649,903 | 18.3 | 0% |
| 2023 | 10,497,538 | 11,067,579 | −570,041 | 15.5 | 0% |
In its most recent public year (2023), this organization spent $570,041 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 23.5 in 2011. Staff pay was 0% 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
Mo-Kan Teamsters Health & Welfare 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