Ibew-1 Health & Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,400,876 | 49,875,193 | 5,525,683 | 26.7 | 2% |
| 2012 | 53,580,304 | 46,857,123 | 6,723,181 | 30.8 | 2% |
| 2013 | 57,868,852 | 47,857,015 | 10,011,837 | 33.8 | 2% |
| 2014 | 56,936,169 | 53,834,686 | 3,101,483 | 32.0 | 2% |
| 2015 | 60,076,419 | 56,511,020 | 3,565,399 | 31.0 | 2% |
| 2016 | 67,911,454 | 51,384,932 | 16,526,522 | 38.9 | 2% |
| 2017 | 64,190,508 | 64,683,106 | −492,598 | 32.7 | 1% |
| 2018 | 66,553,913 | 66,958,192 | −404,279 | 30.4 | 2% |
| 2019 | 75,144,865 | 68,817,455 | 6,327,410 | 33.8 | 2% |
| 2020 | 74,410,435 | 66,684,231 | 7,726,204 | 36.6 | 2% |
| 2021 | 78,117,481 | 69,725,420 | 8,392,061 | 35.8 | 2% |
| 2022 | 78,691,794 | 76,039,093 | 2,652,701 | 28.7 | 2% |
| 2023 | 75,336,941 | 83,854,372 | −8,517,431 | 26.7 | 0% |
In its most recent public year (2023), this organization spent $8,517,431 more than it brought in. Its reserves stood at about 26.7 months of spending. 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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