Electrical Training Trust Lv 112 Neca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,015,966 | 836,116 | 1,179,850 | 54.6 | 46% |
| 2020 | 2,591,057 | 913,895 | 1,677,162 | 72.0 | 39% |
| 2021 | 2,904,778 | 1,003,267 | 1,901,511 | 88.3 | 42% |
| 2022 | 1,931,611 | 1,284,764 | 646,847 | 75.0 | 40% |
| 2023 | 2,917,054 | 1,497,630 | 1,419,424 | 75.7 | 35% |
In its most recent public year (2023), this organization brought in $1,419,424 more than it spent. Its reserves stood at about 75.7 months of spending, up from 54.6 in 2019. Staff pay was 35% 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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