Neca-Ibew Local 364 Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,242,415 | 9,941,861 | 3,300,554 | 26.2 | 0% |
| 2012 | 12,733,037 | 11,482,236 | 1,250,801 | 24.4 | 0% |
| 2013 | 10,856,538 | 10,957,688 | −101,150 | 26.2 | 0% |
| 2014 | 11,193,048 | 11,961,491 | −768,443 | 23.8 | 0% |
| 2015 | 12,103,516 | 13,782,420 | −1,678,904 | 17.9 | 0% |
| 2016 | 11,029,459 | 14,203,375 | −3,173,916 | 14.8 | 0% |
| 2017 | 14,661,331 | 13,244,147 | 1,417,184 | 18.6 | 0% |
| 2018 | 16,380,795 | 14,821,452 | 1,559,343 | 17.3 | 0% |
| 2019 | 14,166,462 | 14,868,840 | −702,378 | 16.3 | 0% |
| 2020 | 12,742,041 | 15,852,045 | −3,110,004 | 12.5 | 0% |
| 2021 | 18,428,053 | 16,158,643 | 2,269,410 | 15.5 | 0% |
| 2022 | 24,556,874 | 18,323,155 | 6,233,719 | 15.2 | 0% |
| 2023 | 28,517,094 | 18,088,509 | 10,428,585 | 22.9 | 0% |
In its most recent public year (2023), this organization brought in $10,428,585 more than it spent. Its reserves stood at about 22.9 months of spending, down from 26.2 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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