Ibew Local 102 Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,673,718 | 35,161,350 | 13,512,368 | 30.6 | 0% |
| 2012 | 46,647,830 | 42,267,166 | 4,380,664 | 26.7 | 0% |
| 2013 | 46,332,730 | 41,506,313 | 4,826,417 | 28.6 | 0% |
| 2014 | 47,055,941 | 41,637,206 | 5,418,735 | 30.1 | 0% |
| 2015 | 45,969,950 | 42,803,859 | 3,166,091 | 30.2 | 0% |
| 2016 | 49,645,955 | 46,261,412 | 3,384,543 | 28.8 | 0% |
| 2017 | 56,296,792 | 47,684,079 | 8,612,713 | 30.1 | 0% |
| 2018 | 48,149,632 | 54,905,166 | −6,755,534 | 24.7 | 0% |
| 2019 | 64,153,736 | 57,530,043 | 6,623,693 | 24.9 | 0% |
| 2020 | 57,263,256 | 53,890,662 | 3,372,594 | 27.4 | 0% |
| 2021 | 58,803,578 | 65,136,197 | −6,332,619 | 21.5 | 0% |
| 2022 | 51,726,015 | 64,905,471 | −13,179,456 | 19.1 | 0% |
| 2023 | 74,151,516 | 70,546,327 | 3,605,189 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $3,605,189 more than it spent. Its reserves stood at about 18.2 months of spending, down from 30.6 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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