National Electrical Contractors Assn Puget Sound Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,880,809 | 2,143,627 | 2,737,182 | 117.7 | 34% |
| 2020 | 1,219,085 | 1,813,858 | −594,773 | 143.3 | 43% |
| 2021 | 1,922,005 | 2,455,315 | −533,310 | 106.1 | 42% |
| 2022 | 3,537,768 | 3,271,388 | 266,380 | 68.8 | 25% |
| 2023 | 2,620,853 | 3,389,939 | −769,086 | 69.0 | 28% |
In its most recent public year (2023), this organization spent $769,086 more than it brought in. Its reserves stood at about 69 months of spending, down from 117.7 in 2019. Staff pay was 28% 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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