Lake County Indiana Neca Ibew Health And Benefit Trust Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,394,141 | 16,061,561 | 3,332,580 | 18.4 | 1% |
| 2012 | 23,149,424 | 19,746,305 | 3,403,119 | 17.5 | 1% |
| 2013 | 21,948,471 | 20,217,906 | 1,730,565 | 18.9 | 1% |
| 2014 | 18,162,201 | 20,786,668 | −2,624,467 | 17.1 | 1% |
| 2015 | 19,252,875 | 20,502,440 | −1,249,565 | 16.7 | 1% |
| 2016 | 21,781,026 | 17,907,965 | 3,873,061 | 21.8 | 1% |
| 2017 | 21,803,313 | 17,472,397 | 4,330,916 | 26.4 | 1% |
| 2018 | 23,056,989 | 17,130,128 | 5,926,861 | 30.2 | 1% |
| 2019 | 26,097,841 | 24,782,183 | 1,315,658 | 22.9 | 1% |
| 2020 | 22,180,465 | 20,897,767 | 1,282,698 | 29.5 | 1% |
| 2021 | 23,028,754 | 21,452,545 | 1,576,209 | 30.6 | 1% |
| 2022 | 19,140,849 | 20,684,176 | −1,543,327 | 60.5 | 1% |
| 2023 | 26,682,981 | 24,482,643 | 2,200,338 | 56.1 | 1% |
In its most recent public year (2023), this organization brought in $2,200,338 more than it spent. Its reserves stood at about 56.1 months of spending, up from 18.4 in 2011. Staff pay was 1% 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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