National Electrical Contractors Assoc Southeast Texas Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 897,599 | 843,142 | 54,457 | 35.3 | 53% |
| 2021 | 902,265 | 880,820 | 21,445 | 33.9 | 51% |
| 2022 | 918,247 | 899,239 | 19,008 | 33.4 | 52% |
In its most recent public year (2022), this organization brought in $19,008 more than it spent. Its reserves stood at about 33.4 months of spending, down from 35.3 in 2020. Staff pay was 52% 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 2022. 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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