Ibew-Neca Sound And Communications Health And Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,452,951 | 23,158,391 | 294,560 | 5.7 | 0% |
| 2011 | 25,651,452 | 23,747,131 | 1,904,321 | 6.6 | 0% |
| 2012 | 30,156,282 | 28,129,506 | 2,026,776 | 6.7 | 0% |
| 2013 | 37,174,320 | 35,954,430 | 1,219,890 | 5.7 | 0% |
| 2014 | 41,823,183 | 39,725,582 | 2,097,601 | 5.8 | 0% |
| 2015 | 46,831,961 | 44,513,498 | 2,318,463 | 5.5 | 0% |
| 2016 | 54,394,333 | 52,577,402 | 1,816,931 | 5.3 | 0% |
| 2017 | 64,238,234 | 55,877,876 | 8,360,358 | 7.2 | 0% |
| 2018 | 64,592,290 | 61,209,292 | 3,382,998 | 6.8 | 0% |
| 2019 | 76,908,516 | 73,333,090 | 3,575,426 | 6.7 | 0% |
| 2020 | 66,790,964 | 65,211,718 | 1,579,246 | 8.3 | 0% |
| 2021 | 69,280,417 | 71,382,406 | −2,101,989 | 7.4 | 0% |
| 2022 | 69,033,979 | 64,768,708 | 4,265,271 | 7.2 | 0% |
| 2023 | 71,049,125 | 75,667,725 | −4,618,600 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $4,618,600 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 0% 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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