Ibew-Neca Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,388,004 | 2,423,187 | −35,183 | 1.0 | 46% |
| 2012 | 2,453,699 | 2,454,802 | −1,103 | 1.0 | 46% |
| 2013 | 2,515,860 | 2,558,020 | −42,160 | 0.7 | 47% |
| 2014 | 2,647,060 | 2,641,795 | 5,265 | 0.7 | 47% |
| 2015 | 2,748,691 | 2,781,670 | −32,979 | 0.6 | 48% |
| 2016 | 2,883,057 | 2,814,284 | 68,773 | 0.9 | 49% |
| 2017 | 3,065,361 | 3,072,501 | −7,140 | 0.8 | 49% |
| 2018 | 3,080,521 | 3,096,469 | −15,948 | 0.7 | 49% |
| 2019 | 3,377,250 | 3,399,841 | −22,591 | 0.5 | 48% |
| 2020 | 3,446,381 | 3,424,175 | 22,206 | 0.6 | 50% |
| 2021 | 3,955,705 | 3,524,700 | 431,005 | 2.1 | 51% |
| 2022 | 3,581,472 | 3,581,655 | −183 | 2.0 | 54% |
| 2023 | 4,029,263 | 4,288,343 | −259,080 | 1.0 | 49% |
In its most recent public year (2023), this organization spent $259,080 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 49% 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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