Electrical Contractors Trust Of Solano & Napa Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,092 | 358,437 | −176,345 | 18.9 | 0% |
| 2012 | 174,829 | 183,842 | −9,013 | 36.2 | 0% |
| 2013 | 152,292 | 201,976 | −49,684 | 30.0 | 0% |
| 2014 | 156,327 | 264,430 | −108,103 | 18.0 | 0% |
| 2015 | 141,945 | 171,488 | −29,543 | 25.7 | 0% |
| 2016 | 148,520 | 228,061 | −79,541 | 15.1 | 0% |
| 2017 | 195,252 | 167,068 | 28,184 | 22.7 | 0% |
| 2018 | 215,701 | 179,622 | 36,079 | 23.5 | 0% |
| 2019 | 194,195 | 167,072 | 27,123 | 27.2 | 0% |
| 2020 | 159,691 | 104,254 | 55,437 | 50.0 | 0% |
| 2021 | 191,254 | 160,982 | 30,272 | 34.6 | 9% |
| 2022 | 222,926 | 214,394 | 8,532 | 26.5 | 7% |
| 2023 | 272,937 | 246,045 | 26,892 | 24.4 | 6% |
In its most recent public year (2023), this organization brought in $26,892 more than it spent. Its reserves stood at about 24.4 months of spending, up from 18.9 in 2011. Staff pay was 6% 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 Contractors Trust Of Solano & Napa Counties'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