Teamsters Assistance Program Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,348 | 685,997 | 78,351 | 43.9 | 46% |
| 2012 | 840,555 | 698,508 | 142,047 | 47.7 | 48% |
| 2013 | 819,247 | 715,846 | 103,401 | 47.6 | 49% |
| 2014 | 821,451 | 751,517 | 69,934 | 48.2 | 48% |
| 2015 | 852,493 | 749,107 | 103,386 | 46.4 | 49% |
| 2016 | 1,027,897 | 772,648 | 255,249 | 49.3 | 50% |
| 2017 | 865,422 | 799,128 | 66,294 | 51.6 | 50% |
| 2018 | 974,906 | 838,884 | 136,022 | 51.0 | 49% |
| 2019 | 1,037,234 | 830,703 | 206,531 | 54.6 | 51% |
| 2020 | 811,961 | 851,892 | −39,931 | 56.9 | 53% |
| 2021 | 989,185 | 896,211 | 92,974 | 58.1 | 53% |
| 2022 | 1,110,787 | 853,014 | 257,773 | 51.2 | 53% |
| 2023 | 996,978 | 907,548 | 89,430 | 51.3 | 53% |
In its most recent public year (2023), this organization brought in $89,430 more than it spent. Its reserves stood at about 51.3 months of spending, up from 43.9 in 2011. Staff pay was 53% 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 Assistance Program Of Northern California'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