Rio Grande Valley-Laredo Electrical Jatc Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,850 | 38,679 | 171 | 5.9 | 26% |
| 2013 | 92,251 | 52,119 | 40,132 | 13.6 | 22% |
| 2014 | 51,194 | 44,068 | 7,126 | 18.1 | 31% |
| 2015 | 47,215 | 48,785 | −1,570 | 15.9 | 31% |
| 2016 | 102,401 | 106,073 | −3,672 | 7.9 | — |
| 2017 | 176,025 | 147,564 | 28,461 | 8.0 | — |
| 2018 | 294,554 | 215,800 | 78,754 | 9.9 | 47% |
| 2019 | 199,951 | 168,983 | 30,968 | 14.8 | — |
| 2020 | 220,852 | 198,193 | 22,659 | 13.9 | 61% |
| 2021 | 441,211 | 312,920 | 128,291 | 13.7 | 63% |
| 2022 | 290,871 | 258,229 | 32,642 | 18.2 | 61% |
| 2023 | 574,833 | 334,676 | 240,157 | 22.6 | 56% |
In its most recent public year (2023), this organization brought in $240,157 more than it spent. Its reserves stood at about 22.6 months of spending, up from 5.9 in 2012. Staff pay was 56% 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
Rio Grande Valley-Laredo Electrical Jatc Tr Fund'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