Hagerstown Teamsters & Motor Carriers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,039,378 | 6,516,924 | 522,454 | 8.7 | 0% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 6,928,999 | 5,824,371 | 1,104,628 | 13.2 | 0% |
| 2014 | 6,471,539 | 5,114,306 | 1,357,233 | 18.4 | 0% |
| 2015 | 6,862,456 | 5,747,735 | 1,114,721 | 18.8 | 0% |
| 2016 | 7,101,008 | 6,118,606 | 982,402 | 19.3 | 0% |
| 2017 | 7,166,764 | 5,366,281 | 1,800,483 | 26.5 | 0% |
| 2018 | 7,421,367 | 5,527,469 | 1,893,898 | 29.9 | 0% |
| 2019 | 8,579,912 | 5,951,624 | 2,628,288 | 33.7 | 0% |
| 2020 | 9,780,011 | 7,022,040 | 2,757,971 | 33.4 | 0% |
| 2021 | 10,717,832 | 7,746,555 | 2,971,277 | 36.6 | 0% |
| 2022 | 10,952,331 | 6,585,862 | 4,366,469 | 48.6 | 0% |
| 2023 | 11,134,054 | 7,479,982 | 3,654,072 | 49.4 | 0% |
In its most recent public year (2023), this organization brought in $3,654,072 more than it spent. Its reserves stood at about 49.4 months of spending, up from 8.7 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
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