New York State Teamsters Council - Ups Retiree Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 34,291,330 | 401,396 | 33,889,934 | 1031.9 | 0% |
| 2015 | 992,716 | 1,191,242 | −198,526 | 330.9 | 0% |
| 2016 | 652,287 | 1,486,343 | −834,056 | 273.0 | 0% |
| 2017 | 1,570,589 | 2,110,968 | −540,379 | 205.3 | 0% |
| 2018 | 2,246,075 | 3,014,114 | −768,039 | 130.4 | 0% |
| 2019 | 1,634,240 | 3,273,664 | −1,639,424 | 126.3 | 0% |
| 2020 | 2,072,320 | 4,592,023 | −2,519,703 | 88.0 | 0% |
| 2021 | 3,694,881 | 6,669,579 | −2,974,698 | 53.1 | 0% |
| 2022 | 2,658,803 | 6,439,382 | −3,780,579 | 40.0 | 0% |
| 2023 | 10,415,889 | 8,713,945 | 1,701,944 | 32.0 | 0% |
In its most recent public year (2023), this organization brought in $1,701,944 more than it spent. Its reserves stood at about 32 months of spending, down from 1031.9 in 2014. 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
New York State Teamsters Council - Ups Retiree Health 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