Tr Agreement For Gpu Co Health Care Plan For Emp Rep By Ibew 459 & Uwu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,831,590 | 14,636,911 | −1,805,321 | 57.6 | 0% |
| 2012 | 10,853,645 | 12,916,712 | −2,063,067 | 66.9 | 0% |
| 2013 | 9,916,593 | 12,040,957 | −2,124,364 | 78.8 | 0% |
| 2014 | 10,741,088 | 11,372,230 | −631,142 | 85.1 | 0% |
| 2015 | 9,293,104 | 8,347,222 | 945,882 | 113.5 | 0% |
| 2016 | 9,613,157 | 6,145,029 | 3,468,128 | 165.0 | 0% |
| 2017 | 14,028,361 | 10,217,268 | 3,811,093 | 106.9 | 0% |
| 2018 | 10,830,465 | 10,444,977 | 385,488 | 97.3 | 0% |
| 2019 | 10,581,192 | 11,054,973 | −473,781 | 106.4 | 0% |
| 2020 | 10,963,329 | 10,117,658 | 845,671 | 128.6 | 0% |
| 2021 | 22,529,552 | 10,506,487 | 12,023,065 | 137.7 | 0% |
| 2022 | 10,361,393 | 11,526,233 | −1,164,840 | 101.6 | 0% |
| 2023 | 12,764,176 | 11,630,239 | 1,133,937 | 115.4 | 0% |
In its most recent public year (2023), this organization brought in $1,133,937 more than it spent. Its reserves stood at about 115.4 months of spending, up from 57.6 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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