Augusta Electrical Joint Apprenticeship And Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 122,668 | 161,863 | −39,195 | 3.4 | — |
| 2011 | 223,997 | 193,679 | 30,318 | 4.7 | 43% |
| 2012 | 286,512 | 220,081 | 66,431 | 7.7 | 51% |
| 2013 | 260,613 | 224,794 | 35,819 | 9.5 | 55% |
| 2014 | 220,833 | 264,939 | −44,106 | 6.0 | 51% |
| 2015 | 189,206 | 211,045 | −21,839 | 6.3 | 63% |
| 2016 | 178,224 | 213,010 | −34,786 | 4.3 | 59% |
| 2017 | 297,186 | 179,420 | 117,766 | 13.0 | 55% |
| 2018 | 414,217 | 229,703 | 184,514 | 19.8 | 53% |
| 2019 | 366,655 | 232,660 | 133,995 | 26.4 | 53% |
| 2020 | 352,229 | 297,196 | 55,033 | 22.9 | 46% |
| 2021 | 453,691 | 351,313 | 102,378 | 22.9 | 42% |
| 2022 | 570,980 | 497,091 | 73,889 | 17.8 | 41% |
| 2023 | 952,842 | 659,653 | 293,189 | 18.8 | 45% |
In its most recent public year (2023), this organization brought in $293,189 more than it spent. Its reserves stood at about 18.8 months of spending, up from 3.4 in 2010. Staff pay was 45% of spending. $2,507 of its net assets are donor-restricted.
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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