Electrical Employers Self Insurance Safety Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,190,947 | 68,177,309 | −12,986,362 | 38.5 | 0% |
| 2012 | 68,841,929 | 76,907,716 | −8,065,787 | 32.9 | 0% |
| 2013 | 101,012,619 | 82,786,606 | 18,226,013 | 33.0 | 0% |
| 2014 | 103,249,034 | 80,271,909 | 22,977,125 | 38.8 | 0% |
| 2015 | 81,155,364 | 84,092,178 | −2,936,814 | 36.2 | 0% |
| 2016 | 91,971,401 | 82,119,049 | 9,852,352 | 39.4 | 0% |
| 2017 | 97,290,569 | 87,410,168 | 9,880,401 | 40.1 | 0% |
| 2018 | 147,811,762 | 95,911,547 | 51,900,215 | 41.0 | 0% |
| 2019 | 100,030,665 | 101,479,497 | −1,448,832 | 41.7 | 0% |
| 2020 | 105,421,274 | 101,152,418 | 4,268,856 | 41.8 | 0% |
| 2021 | 85,315,230 | 104,835,260 | −19,520,030 | 39.7 | 0% |
| 2022 | 95,594,996 | 159,476,254 | −63,881,258 | 17.9 | 0% |
| 2023 | 96,402,737 | 91,569,708 | 4,833,029 | 34.1 | 0% |
In its most recent public year (2023), this organization brought in $4,833,029 more than it spent. Its reserves stood at about 34.1 months of spending, down from 38.5 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
Electrical Employers Self Insurance Safety Plan'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