Kern County Electrical Apprentice And Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,930,203 | 1,091,581 | 838,622 | 149.4 | 55% |
| 2021 | 2,181,399 | 1,418,490 | 762,909 | 122.4 | 53% |
| 2022 | 3,206,761 | 1,553,733 | 1,653,028 | 117.2 | 53% |
| 2023 | 2,904,064 | 2,184,176 | 719,888 | 89.3 | 48% |
In its most recent public year (2023), this organization brought in $719,888 more than it spent. Its reserves stood at about 89.3 months of spending, down from 149.4 in 2020. Staff pay was 48% 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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