Teamsters Local 145 Health Services & Ins Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,730,639 | 5,800,121 | 930,518 | 30.2 | 1% |
| 2021 | 6,291,803 | 6,403,515 | −111,712 | 29.3 | 1% |
| 2022 | 7,345,259 | 6,229,718 | 1,115,541 | 27.1 | 1% |
| 2023 | 5,473,348 | 6,078,390 | −605,042 | 28.2 | 1% |
In its most recent public year (2023), this organization spent $605,042 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 30.2 in 2020. Staff pay was 1% 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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