Charleston Electrical Training Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 493,019 | 368,747 | 124,272 | 43.6 | 21% |
| 2023 | 399,743 | 747,478 | −347,735 | 10.5 | 20% |
In its most recent public year (2023), this organization spent $347,735 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 43.6 in 2020. Staff pay was 20% of spending. $655,498 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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