Teamsters Local 639 Employers Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,403,061 | 31,809,897 | 15,593,164 | 34.3 | 0% |
| 2012 | 49,400,186 | 36,079,202 | 13,320,984 | 35.0 | 0% |
| 2013 | 46,206,813 | 37,552,068 | 8,654,745 | 37.5 | 0% |
| 2014 | 47,689,065 | 36,062,339 | 11,626,726 | 44.0 | 0% |
| 2015 | 49,261,075 | 37,633,175 | 11,627,900 | 45.2 | 0% |
| 2016 | 49,844,721 | 34,782,994 | 15,061,727 | 55.7 | 0% |
| 2017 | 51,789,423 | 41,384,142 | 10,405,281 | 51.6 | 0% |
| 2018 | 56,526,496 | 40,967,779 | 15,558,717 | 54.9 | 0% |
| 2019 | 59,786,352 | 36,954,013 | 22,832,339 | 72.9 | 0% |
| 2020 | 75,671,211 | 42,393,936 | 33,277,275 | 72.0 | 0% |
| 2021 | 64,659,660 | 41,007,676 | 23,651,984 | 85.7 | 0% |
| 2022 | 61,493,805 | 40,027,333 | 21,466,472 | 87.8 | 0% |
| 2023 | 59,840,003 | 37,490,075 | 22,349,928 | 103.9 | 0% |
In its most recent public year (2023), this organization brought in $22,349,928 more than it spent. Its reserves stood at about 103.9 months of spending, up from 34.3 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
Teamsters Local 639 Employers Health Trust'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