El Paso Electrical Joint Apprenticeship And Training Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,305 | 385,865 | −42,560 | 9.8 | 30% |
| 2012 | 379,379 | 421,885 | −42,506 | 7.8 | 46% |
| 2013 | 358,588 | 378,001 | −19,413 | 8.1 | 51% |
| 2014 | 332,616 | 370,852 | −38,236 | 5.6 | 45% |
| 2015 | 326,083 | 267,386 | 58,697 | 10.4 | 50% |
| 2016 | 435,497 | 356,294 | 79,203 | 10.5 | 46% |
| 2017 | 392,832 | 340,607 | 52,225 | 12.8 | 41% |
| 2018 | 333,869 | 338,330 | −4,461 | 12.9 | 47% |
| 2019 | 363,537 | 349,918 | 13,619 | 13.0 | 49% |
| 2020 | 333,086 | 388,220 | −55,134 | 10.0 | 48% |
| 2021 | 459,524 | 357,551 | 101,973 | 14.4 | 47% |
| 2022 | 352,465 | 360,025 | −7,560 | 14.1 | 46% |
| 2023 | 447,742 | 404,999 | 42,743 | 13.8 | 46% |
In its most recent public year (2023), this organization brought in $42,743 more than it spent. Its reserves stood at about 13.8 months of spending, up from 9.8 in 2011. Staff pay was 46% 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
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