California And Nevada Ibew Neca Labor Management Cooperation Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,751 | 470,664 | 68,087 | 8.5 | 0% |
| 2012 | 566,756 | 440,037 | 126,719 | 12.6 | 0% |
| 2013 | 691,829 | 349,453 | 342,376 | 27.6 | 59% |
| 2014 | 745,210 | 670,309 | 74,901 | 15.7 | 40% |
| 2015 | 842,018 | 812,828 | 29,190 | 13.4 | 34% |
| 2016 | 756,545 | 766,218 | −9,673 | 14.1 | 38% |
| 2017 | 923,908 | 930,264 | −6,356 | 11.5 | 34% |
| 2018 | 1,081,113 | 1,073,091 | 8,022 | 10.8 | 32% |
| 2019 | 1,006,956 | 1,095,497 | −88,541 | 9.6 | 33% |
| 2020 | 1,308,357 | 1,426,845 | −118,488 | 6.3 | 27% |
| 2021 | 968,718 | 830,225 | 138,493 | 12.9 | 48% |
| 2022 | 951,042 | 832,779 | 118,263 | 14.6 | 50% |
| 2023 | 1,102,898 | 927,269 | 175,629 | 15.4 | 47% |
In its most recent public year (2023), this organization brought in $175,629 more than it spent. Its reserves stood at about 15.4 months of spending, up from 8.5 in 2011. Staff pay was 47% of spending. $40,823 of its net assets are donor-restricted.
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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