New York State Electric And Gas Co Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,138,203 | 7,759,407 | −3,621,204 | 106.7 | 3% |
| 2020 | 8,485,263 | 6,354,457 | 2,130,806 | 138.9 | 1% |
| 2021 | 7,932,921 | 41,109,562 | −33,176,641 | 11.8 | 0% |
| 2022 | 1,305,320 | 13,066,238 | −11,760,918 | 26.3 | 0% |
| 2023 | 2,668,790 | 13,921,900 | −11,253,110 | 15.0 | 0% |
In its most recent public year (2023), this organization spent $11,253,110 more than it brought in. Its reserves stood at about 15 months of spending, down from 106.7 in 2019. Staff pay was 0% 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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