Ibew 292 Health Care Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,358,570 | 63,330,456 | 15,028,114 | 28.0 | 0% |
| 2021 | 72,168,030 | 57,533,853 | 14,634,177 | 36.2 | 1% |
| 2022 | 74,589,910 | 62,241,102 | 12,348,808 | 33.8 | 1% |
| 2023 | 72,822,692 | 64,468,222 | 8,354,470 | 34.5 | 1% |
In its most recent public year (2023), this organization brought in $8,354,470 more than it spent. Its reserves stood at about 34.5 months of spending, up from 28 in 2020. 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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