Ibew Local 613 & Contributing Employers Retiree Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,688,123 | 867,739 | 3,820,384 | 74.1 | 0% |
| 2015 | 3,462,621 | 2,068,627 | 1,393,994 | 30.6 | 0% |
| 2016 | 3,454,531 | 2,094,941 | 1,359,590 | 38.0 | 0% |
| 2017 | 3,566,252 | 1,568,863 | 1,997,389 | 66.1 | 0% |
| 2018 | 2,121,488 | 1,357,038 | 764,450 | 83.1 | 0% |
| 2019 | 431,324 | 1,565,349 | −1,134,025 | 63.4 | 0% |
| 2020 | 382,764 | 1,682,445 | −1,299,681 | 49.7 | 0% |
| 2021 | 220,272 | 1,627,673 | −1,407,401 | 41.0 | 0% |
| 2022 | 373,415 | 1,810,065 | −1,436,650 | 27.2 | 0% |
| 2023 | 1,156,947 | 2,054,904 | −897,957 | 18.9 | 0% |
In its most recent public year (2023), this organization spent $897,957 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 74.1 in 2014. 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 Local 613 & Contributing Employers Retiree Health Fund'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