Waco Electrical Joint Apprenticeship And Training Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,905 | 38,871 | 13,034 | 15.9 | — |
| 2012 | 53,238 | 41,715 | 11,523 | 3.3 | — |
| 2013 | 55,762 | 36,409 | 19,353 | 6.4 | — |
| 2014 | 71,787 | 54,215 | 17,572 | 14.3 | — |
| 2015 | 74,862 | 72,761 | 2,101 | 11.0 | — |
| 2016 | 48,801 | 69,104 | −20,303 | 14.4 | — |
| 2017 | 51,274 | 74,229 | −22,955 | 9.7 | — |
| 2018 | 80,967 | 81,227 | −260 | 8.4 | — |
| 2019 | 116,432 | 94,583 | 21,849 | 10.0 | — |
| 2020 | 97,996 | 75,098 | 22,898 | 16.3 | — |
| 2021 | 134,106 | 89,354 | 44,752 | 19.7 | — |
| 2022 | 205,801 | 115,154 | 90,647 | 24.7 | 45% |
| 2023 | 213,255 | 138,395 | 74,860 | 27.1 | 46% |
In its most recent public year (2023), this organization brought in $74,860 more than it spent. Its reserves stood at about 27.1 months of spending, up from 15.9 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
Waco Electrical Joint Apprenticeship And Training Trust'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