Electrical Workers Health & Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,586,768 | 12,575,346 | 2,011,422 | 2.1 | 0% |
| 2012 | 13,777,430 | 12,274,246 | 1,503,184 | 3.6 | 0% |
| 2013 | 16,845,096 | 14,875,772 | 1,969,324 | 4.6 | 0% |
| 2014 | 17,600,204 | 15,649,231 | 1,950,973 | 5.9 | 0% |
| 2015 | 20,656,411 | 18,718,219 | 1,938,192 | 5.9 | 0% |
| 2016 | 24,034,553 | 21,898,105 | 2,136,448 | 6.1 | 0% |
| 2017 | 29,665,825 | 27,323,186 | 2,342,639 | 7.3 | 0% |
| 2018 | 34,678,140 | 25,664,353 | 9,013,787 | 12.0 | 0% |
| 2019 | 42,778,482 | 26,587,368 | 16,191,114 | 19.2 | 0% |
| 2020 | 38,882,568 | 29,568,952 | 9,313,616 | 21.8 | 0% |
| 2021 | 41,792,920 | 34,155,626 | 7,637,294 | 21.4 | 0% |
| 2022 | 35,188,346 | 32,463,166 | 2,725,180 | 21.9 | 0% |
| 2023 | 36,184,177 | 33,602,685 | 2,581,492 | 21.6 | 0% |
In its most recent public year (2023), this organization brought in $2,581,492 more than it spent. Its reserves stood at about 21.6 months of spending, up from 2.1 in 2011. 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
Electrical Workers Health & Welfare Trust Fund'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