Trustees Local Union 400 Ibew Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,904,020 | 11,326,630 | −422,610 | 4.2 | 0% |
| 2012 | 11,515,992 | 8,747,717 | 2,768,275 | 9.4 | 0% |
| 2013 | 11,603,181 | 9,361,583 | 2,241,598 | 11.7 | 0% |
| 2014 | 10,860,401 | 9,899,351 | 961,050 | 12.0 | 0% |
| 2015 | 10,749,289 | 11,283,081 | −533,792 | 10.1 | 0% |
| 2016 | 12,253,689 | 11,273,294 | 980,395 | 11.1 | 0% |
| 2017 | 12,666,557 | 12,712,290 | −45,733 | 9.6 | 0% |
| 2018 | 12,240,124 | 12,118,591 | 121,533 | 10.0 | 0% |
| 2019 | 12,868,224 | 13,144,782 | −276,558 | 9.0 | 0% |
| 2020 | 13,444,600 | 13,572,708 | −128,108 | 9.0 | 0% |
| 2021 | 12,154,396 | 13,377,272 | −1,222,876 | 8.1 | 0% |
| 2022 | 14,285,033 | 15,167,787 | −882,754 | 6.1 | 0% |
| 2023 | 15,563,283 | 15,120,977 | 442,306 | 8.5 | 0% |
In its most recent public year (2023), this organization brought in $442,306 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.2 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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