Oak Ridge Electrical Trades Apprenticeship Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,643 | 270,822 | 176,821 | 54.9 | 6% |
| 2012 | 280,327 | 275,284 | 5,043 | 54.2 | 7% |
| 2013 | 162,064 | 262,156 | −100,092 | 52.4 | 6% |
| 2014 | 208,255 | 239,108 | −30,853 | 55.9 | 8% |
| 2015 | 235,879 | 277,589 | −41,710 | 46.3 | 7% |
| 2016 | 241,302 | 307,289 | −65,987 | 39.3 | 18% |
| 2017 | 323,028 | 339,740 | −16,712 | 34.9 | 23% |
| 2018 | 365,608 | 401,098 | −35,490 | 28.2 | 22% |
| 2019 | 519,585 | 475,374 | 44,211 | 25.8 | 21% |
| 2021 | 919,667 | 569,022 | 350,645 | 31.6 | 23% |
| 2022 | 1,343,298 | 538,517 | 804,781 | 50.4 | 25% |
| 2023 | 1,623,518 | 579,634 | 1,043,884 | 69.3 | 26% |
In its most recent public year (2023), this organization brought in $1,043,884 more than it spent. Its reserves stood at about 69.3 months of spending, up from 54.9 in 2011. Staff pay was 26% 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
Oak Ridge Electrical Trades Apprenticeship Training 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