TOTAL
Revenue & Expenses
When combined, figures A and B produce a total net revenue of $2,224,916.
| Figure A: Total Revenue |
Year End 2018 |
Year End 2019 |
|---|---|---|
| Net Curriculum Revenue | $6,124,694 | $6,712,667 |
| Cents-Per-Hour Contributions | $1,067,019 | $921,807 |
| Endowment | $500,000 | $500,000 |
| Skills Assessments | $2,078,986 | $2,676,715 |
| Academies | $(657) | – |
| Training Tour | $258,573 | $442,430 |
| Accreditation Income | – | $1,054,686 |
| Other | $993 | $190,302 |
| Total | $10,029,608 | $12,498,607 |
| Figure B: Total Expenses |
Year End 2018 |
Year End 2019 |
|---|---|---|
| Curriculum Development | $1,131,275 | $1,588,549 |
| Administration | $2,753,453 | $3,199,828 |
| Workforce Development | $559,218 | $624,275 |
| Marketing, Research & Internet | $939,613 | $986,722 |
| Build Your Future | $293,911 | $316,808 |
| Operations, Registry & Info Systems | $1,863,808 | $2,607,544 |
| Customer Service | $306,181 | $302,065 |
| International | $163,529 | $201,191 |
| Facilities | $402,241 | $446,710 |
| Total | $8,413,230 | $10,273,691 |
Reserve & Endowment
In 2005, the NCCER Board of Trustees authorized the creation of a reserve fund from the annual endowment earnings and profits of NCCER to assist with operational expenses in the event of an economic downturn. Additionally, a $10 million endowment fund was created to protect NCCER from cyclical economic trends in the construction industry.
CENTS-PER-HOUR
Funding
NCCER provides a cents-per-hour training fund, known as the National Training Service Agreement (NTSA). Through the NTSA, contractors voluntarily contribute 16 cents per craft-labor hour to an individual account that NCCER establishes for them. Of that amount, 13 cents is directly reimbursed back to the contractor for approved training and workforce development expenditures. Two cents supports NCCER’s workforce development efforts and one cent supports Build Your Future’s recruitment and image-enhancement activities.
ANNUAL
Sponsorship
Special thanks to our annual sponsorship contributors that help make outreach and training events possible.
Contributors
The following industry leaders are recognized for their generous contributions to support NCCER’s efforts to build and maintain outstanding workforce development resources:
— ABOVE 1 MILLION —
BE&K, a KBR Company, 1.6 million
Becon Construction Company, Inc., 2.7 million
Fluor Corporation, 3.4 million
ISC – Industrial Specialty Contractors, 1.6 million
KBR, Inc., 2.25 million
Kiewit/TIC Holdings, Inc., 2.8 million
— $500,000 – 1 MILLION —
Merit Shop Training
Repcon, Inc. a RepconStrickland Company
Rust Constructors, Inc.
Tri-City Electrical Contractors, Inc.
Windham School District
Zachry Construction Corporation
— $250,000 – $500,000 —
ABC – Texas Gulf Coast Chapter
Austin Industrial
Bilfinger Industrial Services
BP Amoco Corporation
Caterpillar
The Haskell Company
Hensel Phelps Construction Company
Ivey Mechanical Company
J. A. Jones (Metric Constructors, Inc.)
Kamtech Services, Inc.
Miller Electric Manufacturing Company
SimplexGrinnell
Suitt Construction Company
The Sundt Companies
TD Industries
Underground Construction Company
— $100,000 – $250,000 —
3M Construction Markets Division
ABC Merit Shop Training Program DBA Craft Training Center of the Coastal Bend
Adena Corporation
Baker Concrete Construction
The Bell Company
Caddell Construction Company, Inc.
Cajun Industries, LLC
Carolinas AGC
Carolinas Electrical Contractors Association
Central Sprinkler Corporation
Clark Construction Group, LLC
Dan Vos Construction Company
Danis Building Construction Company
Delta Diversified Enterprises, Inc.
Granite Construction, Inc.
Gray Construction
Gulf States
Hardin Construction Company, LLC
Harkins Builders, Inc.
Hess Mechanical Corporation
Holder Construction Company
Johnson Brothers Corporation
The Manitowoc Company
Metropower, Inc.
Miller & Long Concrete Construction
NOVA Group, Inc.
Proctor & Gamble
R.L. Turner Corporation
Riviera Electric, LLC
S&B Engineers and Constructors, Ltd.
Sanders Bros., Inc.
Stanley Jones Corporation
Steel Erectors Association of America
Tri-M Group, LLC
US Contractors
Watkins Engineers & Constructors, Inc.
Willmar Electric Service
— $50,000 – $100,000 —
ADT Security Services
Bay Harbour Electric, Inc.
Bi-Con Services, Inc.
Brasfield & Gorrie
Brice Building Company, Inc.
CCC Group, Inc.
CEF of Minnesota
Construction Training Trust
Contractors Northwest, Inc.
Current Builders
Ferguson Construction
Gaylor Electric
Helix Electric, Inc.
Hill & Wilkinson
Hoar Construction
Irby Construction Company
Jack Jennings & Sons
James Craft & Sons, Inc.
Lake Mechanical Contractors, Inc.
Lowder Construction DBA The Colonial Company
M. C. Dean Company, Inc.
Masonry Arts, Inc.
National Ready Mixed Concrete Association
Paul Risk Associates, Inc.
Pittway Corporation
Portland Cement Association
Rogers Construction Company
Rogers-O’Brien Construction
Runnebohm Construction Company
Saiia Construction, LLC.
Shiel-Sexton Company, Inc.
Total Western, Inc.
Town & Country Electric, Inc.
Trinity Contractors
Vos Electric, Inc.
Watson Electrical Construction Company
Wayne Automatic Fire Sprinkler, Inc.
Wayne J. Griffin Electric
Westra Construction, Inc.
Wiginton Fire Systems
Wilson Electric
Wolverine Building Group
Zignego Ready Mix, Inc.
— Below $50 Thousand —
A-Bec Electric
A&S Building Systems
ABC – South Texas Chapter
ABC – Texas Mid Coast CEF
ABC of Wisconsin, Inc.
AGC of Idaho
AJ Kirkwood & Associates, Inc.
Affordable Fire Protection, an FLSA Company
American Constructors, Inc.
AquaSouth Construction Inc.
Archer Western Contractors
Aztec Consultants
Ben M. Radcliff Contractor, Inc.
Bradley Plumbing & Heating, Inc.
Brown Automatic Sprinklers, Inc.
CNI Contractors
CSM Group
Capitol Painting Co.
Carr Electric
Champion Electric, Inc.
Clemson University
Cobalt Painting, Inc.
Contractors Steel Supply, Inc.
Corey Delta, Inc.
DVH Company
Discoll Electric Co., Inc.
Domas & Associates, Inc.
Donovan Engineering Inc.
EPI General Contractors
Eberhart Electric, Inc.
Electro-Tech, Inc.
Friscia Brothers
G. R. Birdwell Construction. LP
Gateway Pacific Contractors, Inc.
Gould Electric
Grinnell Fire Protection
Gurnee Heating & Air Conditioning
H. J. Russell & Company
Hagan Construction Co., Inc.
Hodess Construction Corporation
Humphrey & Associates, Inc.
Intrepid Enterprises, Inc.
Jeffco Painting and Coating Inc.
Jesco, Inc.
Jim Parker Building Company, Inc.
Keller Structures, Inc.
Kimmel Construction, Inc.
L.E. Travis & Sons, Inc.
LPR Construction Co.
Laws Construction, Inc.
Lehigh Construction Group, Inc.
LeMay Electric, Inc.
Loberg Excavating, Inc.
Luxbrush Painting Co., Inc.
M. W. Mielke, Inc.
Mays Concrete, Inc.
Michael Hollingshaus
Miller & Roberts, Ltd.
New South Construction Co., Inc.
North American Labor, Inc.
North Bay Construction
Notch Mechanical Constructors
PaceElectric, Inc.
Philip J. Brunger Concrete
Potter Electric Inc.
Process Systems, Inc.
Pryor & Frazer Construction, Inc.
RL Turner
River City Electronics Co.
Robert J. Baggett, Inc.
The Robins and Morton Group
Roche Constructors, Inc.
Roers Construction Inc.
S. David & Co., Inc.
SSI Inc.
Skanska
Spade Corporation
South-Central Heating & Plumbing
Standard Roofing Company
Stone & Webster Engineering Corp.
Sun Country Heating & Air Conditioning
TE-KO Contractors, Inc.
TerWisscha Construction, Inc.
ThyssenKrupp Elevator Corporation
United Forming Inc.
W. G. Yates & Sons Construction Co.
Western Slope Iron & Supply, Inc.
Westmoreland Electric
White-Spunner Construction Inc.
Willis Construction Inc.
Winter Construction, Inc.
Wittburn Enterprises, Inc.
Wright Electric, Inc.
Yeager, Inc.
Ziegler Industries, Inc.