Electrical Workers Health & Welfare Trust Fund For Contra Costa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,553,998 | 18,518,642 | −2,964,644 | 10.1 | 0% |
| 2012 | 17,184,773 | 16,007,735 | 1,177,038 | 13.1 | 0% |
| 2013 | 18,246,610 | 18,171,691 | 74,919 | 8.9 | 0% |
| 2014 | 19,351,940 | 17,306,907 | 2,045,033 | 9.7 | 0% |
| 2015 | 17,118,221 | 17,115,296 | 2,925 | 9.7 | 0% |
| 2016 | 17,686,539 | 18,199,601 | −513,062 | 9.4 | 0% |
| 2017 | 19,778,671 | 19,578,334 | 200,337 | 9.7 | 0% |
| 2018 | 22,570,836 | 22,091,334 | 479,502 | 8.6 | 0% |
| 2019 | 21,695,518 | 22,117,168 | −421,650 | 9.7 | 0% |
| 2020 | 18,182,473 | 22,123,128 | −3,940,655 | 8.5 | 0% |
| 2021 | 19,415,425 | 22,134,387 | −2,718,962 | 8.1 | 0% |
| 2022 | 21,133,595 | 21,010,189 | 123,406 | 7.4 | 0% |
| 2023 | 26,536,406 | 23,922,140 | 2,614,266 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $2,614,266 more than it spent. Its reserves stood at about 8.7 months of spending, down from 10.1 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 For Contra Costa County'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