Contra Costa County Electrical Industry Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 814,008 | 815,529 | −1,521 | 6.9 | 0% |
| 2013 | 1,285,504 | 1,321,491 | −35,987 | 3.9 | 0% |
| 2014 | 1,157,394 | 1,206,759 | −49,365 | 3.8 | 0% |
| 2015 | 1,315,223 | 1,266,743 | 48,480 | 4.1 | 0% |
| 2016 | 1,319,997 | 1,302,897 | 17,100 | 4.1 | 0% |
| 2017 | 1,549,552 | 1,426,242 | 123,310 | 4.8 | 0% |
| 2018 | 1,965,940 | 1,830,045 | 135,895 | 4.6 | 0% |
| 2019 | 990,529 | 877,564 | 112,965 | 11.2 | 0% |
| 2020 | 1,429,417 | 1,349,614 | 79,803 | 8.0 | 0% |
| 2021 | 1,169,267 | 1,061,637 | 107,630 | 11.5 | 0% |
| 2022 | 1,378,825 | 1,254,662 | 124,163 | 10.7 | 0% |
| 2023 | 2,202,273 | 1,990,294 | 211,979 | 7.9 | 0% |
In its most recent public year (2023), this organization brought in $211,979 more than it spent. Its reserves stood at about 7.9 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
Contra Costa County Electrical Industry 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