Mobile Electrical Jatc Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 194,587 | 254,096 | −59,509 | 10.9 | — |
| 2013 | 170,357 | 228,212 | −57,855 | 9.1 | — |
| 2014 | 135,592 | 167,227 | −31,635 | 10.1 | — |
| 2015 | 180,561 | 185,418 | −4,857 | 8.8 | — |
| 2016 | 167,931 | 178,571 | −10,640 | 8.4 | — |
| 2017 | 197,573 | 201,971 | −4,398 | 7.2 | — |
| 2018 | 185,475 | 184,978 | 497 | 7.9 | — |
| 2019 | 345,053 | 215,765 | 129,288 | 7.2 | 38% |
| 2020 | 233,227 | 230,830 | 2,397 | 9.9 | 37% |
| 2021 | 180,591 | 210,821 | −30,230 | 17.1 | 40% |
| 2022 | 217,674 | 219,351 | −1,677 | 16.4 | 43% |
| 2023 | 318,845 | 251,115 | 67,730 | 17.5 | 39% |
In its most recent public year (2023), this organization brought in $67,730 more than it spent. Its reserves stood at about 17.5 months of spending, up from 10.9 in 2012. Staff pay was 39% 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
Mobile Electrical Jatc Trust 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