Teamsters Retiree Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,479,952 | 14,279,035 | −2,799,083 | 8.7 | 0% |
| 2012 | 13,852,022 | 15,246,299 | −1,394,277 | 7.1 | 0% |
| 2013 | 16,019,513 | 15,256,092 | 763,421 | 7.5 | 0% |
| 2014 | 18,871,284 | 17,664,756 | 1,206,528 | 7.2 | 0% |
| 2015 | 18,701,588 | 17,258,880 | 1,442,708 | 8.1 | 0% |
| 2016 | 19,757,979 | 19,837,311 | −79,332 | 7.1 | 0% |
| 2017 | 21,937,810 | 21,547,386 | 390,424 | 6.9 | 0% |
| 2018 | 22,826,906 | 21,987,392 | 839,514 | 7.3 | 0% |
| 2019 | 24,916,372 | 23,812,514 | 1,103,858 | 7.3 | 0% |
| 2020 | 26,917,974 | 26,844,290 | 73,684 | 6.6 | 0% |
| 2021 | 32,208,248 | 33,214,415 | −1,006,167 | 4.9 | 0% |
| 2022 | 35,907,870 | 34,266,270 | 1,641,600 | 4.9 | 0% |
| 2023 | 41,079,065 | 38,944,984 | 2,134,081 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $2,134,081 more than it spent. Its reserves stood at about 5 months of spending, down from 8.7 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
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