Ibew-Neca Holiday Trust Fund Local No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,440,812 | 11,612,292 | −2,171,480 | 12.1 | 0% |
| 2012 | 9,097,276 | 9,783,137 | −685,861 | 13.5 | 0% |
| 2013 | 10,527,166 | 9,250,135 | 1,277,031 | 15.8 | 0% |
| 2014 | 10,151,211 | 10,291,006 | −139,795 | 14.0 | 0% |
| 2015 | 10,311,477 | 10,096,846 | 214,631 | 14.5 | 0% |
| 2016 | 12,986,838 | 10,416,320 | 2,570,518 | 17.1 | 0% |
| 2017 | 13,503,837 | 12,645,270 | 858,567 | 14.8 | 0% |
| 2018 | 13,745,036 | 13,417,693 | 327,343 | 14.2 | 0% |
| 2019 | 16,672,389 | 13,730,928 | 2,941,461 | 16.7 | 0% |
| 2020 | 17,213,918 | 16,254,612 | 959,306 | 14.9 | 0% |
| 2021 | 18,382,652 | 17,137,898 | 1,244,754 | 14.8 | 0% |
| 2022 | 21,740,642 | 18,391,098 | 3,349,544 | 15.6 | 0% |
| 2023 | 26,043,976 | 21,340,334 | 4,703,642 | 16.1 | 0% |
In its most recent public year (2023), this organization brought in $4,703,642 more than it spent. Its reserves stood at about 16.1 months of spending, up from 12.1 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
Ibew-Neca Holiday Trust Fund Local No 1'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