National Fuel Gas Co Hlth & Welfare Trust For Supply Corp & Penn York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,546,894 | 1,800,822 | 2,746,072 | 175.4 | 0% |
| 2012 | 2,822,981 | 2,160,017 | 662,964 | 171.5 | 0% |
| 2013 | 7,686,103 | 2,928,381 | 4,757,722 | 141.9 | 0% |
| 2014 | 5,257,289 | 1,849,916 | 3,407,373 | 234.2 | 0% |
| 2015 | 3,542,546 | 1,488,585 | 2,053,961 | 280.7 | 0% |
| 2016 | 1,526,343 | 2,396,440 | −870,097 | 176.0 | 0% |
| 2017 | 2,901,150 | 2,772,395 | 128,755 | 156.4 | 0% |
| 2018 | 2,503,777 | 1,878,368 | 625,409 | 229.9 | 0% |
| 2019 | 1,234,608 | 1,945,430 | −710,822 | 223.8 | 0% |
| 2020 | 1,827,662 | 2,398,241 | −570,579 | 186.4 | 0% |
| 2021 | 2,322,651 | 3,621,698 | −1,299,047 | 123.8 | 0% |
| 2022 | 1,749,187 | 1,009,189 | 739,998 | 364.8 | 0% |
| 2023 | 1,847,963 | 2,613,007 | −765,044 | 137.2 | 0% |
In its most recent public year (2023), this organization spent $765,044 more than it brought in. Its reserves stood at about 137.2 months of spending, down from 175.4 in 2011. 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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