California-Nev Elec Jnt Apprenshp & Trng Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,694,846 | 2,977,211 | 717,635 | 36.2 | 46% |
| 2012 | 3,986,499 | 2,656,297 | 1,330,202 | 47.3 | 45% |
| 2013 | 4,718,818 | 2,801,618 | 1,917,200 | 55.4 | 47% |
| 2014 | 5,053,886 | 2,774,420 | 2,279,466 | 65.2 | 47% |
| 2015 | 4,419,492 | 2,826,451 | 1,593,041 | 68.0 | 47% |
| 2016 | 4,365,062 | 3,076,844 | 1,288,218 | 69.4 | 49% |
| 2017 | 6,541,113 | 3,232,420 | 3,308,693 | 75.8 | 51% |
| 2018 | 5,320,842 | 3,539,637 | 1,781,205 | 71.4 | 52% |
| 2019 | 7,856,661 | 5,381,898 | 2,474,763 | 56.7 | 54% |
| 2020 | 9,258,576 | 5,226,020 | 4,032,556 | 68.1 | 54% |
| 2021 | 12,047,938 | 7,515,263 | 4,532,675 | 54.5 | 49% |
| 2022 | 16,080,159 | 11,471,815 | 4,608,344 | 38.8 | 51% |
| 2023 | 20,705,222 | 13,463,736 | 7,241,486 | 40.2 | 51% |
In its most recent public year (2023), this organization brought in $7,241,486 more than it spent. Its reserves stood at about 40.2 months of spending, up from 36.2 in 2011. Staff pay was 51% 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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