Electrical Workers Health And Welfare Fund Local 103 Ibew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,561,860 | 118,853,332 | 19,708,528 | 44.3 | 1% |
| 2021 | 160,212,939 | 145,935,349 | 14,277,590 | 38.1 | 1% |
| 2022 | 217,395,543 | 146,073,661 | 71,321,882 | 36.2 | 1% |
| 2023 | 154,655,435 | 158,515,191 | −3,859,756 | 33.6 | 1% |
In its most recent public year (2023), this organization spent $3,859,756 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 44.3 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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