National Electrical Contractors Association Arizona Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 776,454 | 651,123 | 125,331 | 21.0 | 29% |
| 2020 | 684,903 | 535,451 | 149,452 | 28.9 | 37% |
| 2021 | 897,802 | 671,297 | 226,505 | 27.1 | 31% |
| 2022 | 1,514,805 | 1,316,947 | 197,858 | 15.6 | 17% |
| 2023 | 2,093,375 | 1,570,390 | 522,985 | 17.1 | 17% |
In its most recent public year (2023), this organization brought in $522,985 more than it spent. Its reserves stood at about 17.1 months of spending, down from 21 in 2019. Staff pay was 17% of spending. $272,294 of its net assets are donor-restricted.
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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