Neca-Ibew Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,132,108 | 95,303,520 | 8,828,588 | 27.1 | 0% |
| 2012 | 129,227,168 | 114,035,386 | 15,191,782 | 24.4 | 0% |
| 2013 | 121,716,694 | 130,890,258 | −9,173,564 | 20.1 | 0% |
| 2014 | 125,190,260 | 133,008,026 | −7,817,766 | 19.6 | 0% |
| 2015 | 146,970,914 | 146,529,727 | 441,187 | 17.1 | 0% |
| 2016 | 150,611,958 | 140,047,533 | 10,564,425 | 18.9 | 0% |
| 2017 | 150,934,852 | 151,127,314 | −192,462 | 18.5 | 0% |
| 2018 | 162,860,488 | 160,503,723 | 2,356,765 | 18.4 | 0% |
| 2019 | 159,116,249 | 156,321,219 | 2,795,030 | 20.0 | 0% |
| 2020 | 169,134,496 | 166,467,946 | 2,666,550 | 18.9 | 0% |
| 2021 | 170,894,089 | 165,866,175 | 5,027,914 | 21.9 | 0% |
| 2022 | 204,637,992 | 193,850,633 | 10,787,359 | 16.6 | 0% |
| 2023 | 192,452,896 | 200,218,178 | −7,765,282 | 15.8 | 0% |
In its most recent public year (2023), this organization spent $7,765,282 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 27.1 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
Neca-Ibew Welfare Trust Fund'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