Solano-Napa Counties Electrical Workers Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,651,536 | 5,781,140 | −129,604 | 16.8 | 0% |
| 2013 | 6,957,121 | 6,393,916 | 563,205 | 16.1 | 0% |
| 2014 | 6,633,801 | 6,070,102 | 563,699 | 17.9 | 0% |
| 2015 | 6,521,743 | 5,721,255 | 800,488 | 21.0 | 0% |
| 2016 | 6,727,991 | 6,135,470 | 592,521 | 20.3 | 0% |
| 2017 | 7,017,802 | 6,765,799 | 252,003 | 19.1 | 0% |
| 2018 | 8,524,113 | 7,057,704 | 1,466,409 | 20.8 | 0% |
| 2019 | 9,289,625 | 8,466,116 | 823,509 | 18.4 | 0% |
| 2020 | 9,232,056 | 7,991,115 | 1,240,941 | 21.9 | 0% |
| 2021 | 8,328,674 | 7,373,819 | 954,855 | 25.8 | 0% |
| 2022 | 7,742,801 | 7,186,961 | 555,840 | 26.4 | 0% |
| 2023 | 8,368,629 | 7,861,475 | 507,154 | 23.6 | 0% |
In its most recent public year (2023), this organization brought in $507,154 more than it spent. Its reserves stood at about 23.6 months of spending, up from 16.8 in 2012. 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
Solano-Napa Counties Electrical Workers Health & Welfare 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