Electrical Contractors Trust Of Alameda County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 289,679 | 223,664 | 66,015 | 16.8 | 19% |
| 2020 | 293,024 | 218,812 | 74,212 | 21.2 | 20% |
| 2021 | 150,123 | 104,257 | 45,866 | 61.4 | 24% |
| 2022 | 316,431 | 243,754 | 72,677 | 26.3 | 17% |
| 2023 | 311,229 | 366,569 | −55,340 | 15.7 | 11% |
In its most recent public year (2023), this organization spent $55,340 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 16.8 in 2019. Staff pay was 11% 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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