Teamsters Local 1035 Health Services & Insurances Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,280,164 | 5,818,221 | 2,461,943 | 41.2 | 3% |
| 2012 | 8,177,846 | 6,732,406 | 1,445,440 | 37.4 | 2% |
| 2013 | 8,733,337 | 6,703,736 | 2,029,601 | 43.4 | 2% |
| 2014 | 9,569,417 | 7,440,353 | 2,129,064 | 45.9 | 2% |
| 2015 | 10,857,117 | 8,114,025 | 2,743,092 | 45.3 | 1% |
| 2016 | 9,965,558 | 10,214,698 | −249,140 | 34.5 | 1% |
| 2017 | 11,368,902 | 7,615,219 | 3,753,683 | 55.1 | 2% |
| 2018 | 13,268,553 | 8,909,223 | 4,359,330 | 51.9 | 2% |
| 2019 | 10,569,893 | 9,943,063 | 626,830 | 48.0 | 2% |
| 2020 | 11,138,976 | 10,873,322 | 265,654 | 44.5 | 2% |
| 2021 | 12,696,658 | 9,122,476 | 3,574,182 | 62.6 | 2% |
| 2022 | 10,918,985 | 10,009,617 | 909,368 | 50.3 | 2% |
| 2023 | 14,439,166 | 15,840,940 | −1,401,774 | 40.9 | 2% |
In its most recent public year (2023), this organization spent $1,401,774 more than it brought in. Its reserves stood at about 40.9 months of spending. 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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