Teamsters Local 671 Health Services & Insurance Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,622,781 | 20,502,099 | 1,120,682 | 25.3 | 2% |
| 2012 | 21,340,451 | 21,827,585 | −487,134 | 23.4 | 2% |
| 2013 | 22,394,910 | 21,274,180 | 1,120,730 | 25.0 | 2% |
| 2014 | 23,532,589 | 24,545,434 | −1,012,845 | 22.3 | 1% |
| 2015 | 25,577,290 | 25,389,950 | 187,340 | 21.4 | 1% |
| 2016 | 30,086,826 | 26,297,088 | 3,789,738 | 20.9 | 1% |
| 2017 | 28,589,809 | 28,950,099 | −360,290 | 19.7 | 1% |
| 2018 | 31,830,240 | 26,303,513 | 5,526,727 | 23.2 | 2% |
| 2019 | 29,618,229 | 28,766,705 | 851,524 | 22.0 | 1% |
| 2020 | 29,945,041 | 29,708,512 | 236,529 | 21.6 | 1% |
| 2021 | 33,659,075 | 28,663,563 | 4,995,512 | 27.2 | 1% |
| 2022 | 34,350,374 | 33,150,813 | 1,199,561 | 21.7 | 1% |
| 2023 | 34,087,484 | 25,750,487 | 8,336,997 | 32.5 | 2% |
In its most recent public year (2023), this organization brought in $8,336,997 more than it spent. Its reserves stood at about 32.5 months of spending, up from 25.3 in 2011. Staff pay was 2% 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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