Western Conference Of Teamsters Legal Services Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,128,640 | 5,990,409 | 2,138,231 | 42.2 | 0% |
| 2012 | 8,193,350 | 6,456,349 | 1,737,001 | 45.4 | 0% |
| 2013 | 8,429,035 | 7,259,822 | 1,169,213 | 43.3 | 0% |
| 2014 | 9,181,293 | 7,227,466 | 1,953,827 | 47.0 | 0% |
| 2015 | 9,194,100 | 7,417,660 | 1,776,440 | 47.5 | 0% |
| 2016 | 9,580,757 | 7,022,029 | 2,558,728 | 56.5 | 0% |
| 2017 | 10,147,409 | 7,076,698 | 3,070,711 | 62.7 | 0% |
| 2018 | 10,695,020 | 8,386,839 | 2,308,181 | 56.0 | 0% |
| 2019 | 8,265,375 | 8,582,251 | −316,876 | 55.1 | 0% |
| 2020 | 9,435,637 | 7,673,975 | 1,761,662 | 66.1 | 0% |
| 2021 | 10,178,038 | 8,104,153 | 2,073,885 | 68.0 | 0% |
| 2022 | 9,922,317 | 10,845,097 | −922,780 | 42.3 | 0% |
| 2023 | 10,230,064 | 12,146,127 | −1,916,063 | 36.8 | 0% |
In its most recent public year (2023), this organization spent $1,916,063 more than it brought in. Its reserves stood at about 36.8 months of spending, down from 42.2 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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