First Electric Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,589 | 83,826 | −6,237 | 5.0 | — |
| 2012 | 80,748 | 77,605 | 3,143 | 5.9 | — |
| 2013 | 72,520 | 81,946 | −9,426 | 4.2 | — |
| 2014 | 78,230 | 80,711 | −2,481 | 3.9 | — |
| 2015 | 76,058 | 80,065 | −4,007 | 3.3 | — |
| 2016 | 82,980 | 83,546 | −566 | 3.1 | — |
| 2017 | 93,119 | 97,095 | −3,976 | 2.2 | — |
| 2018 | 100,841 | 99,269 | 1,572 | 2.3 | — |
| 2019 | 122,100 | 120,476 | 1,624 | 2.1 | — |
| 2020 | 125,916 | 124,890 | 1,026 | 2.1 | — |
| 2021 | 129,519 | 117,347 | 12,172 | 3.5 | — |
| 2022 | 134,385 | 135,074 | −689 | 3.0 | — |
| 2023 | 135,755 | 132,610 | 3,145 | 3.3 | — |
In its most recent public year (2023), this organization brought in $3,145 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5 in 2011.
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
First Electric Trust'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