New Jersey Natural Gas Company Non-Represented Employees Veba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,452 | 539,660 | 2,792 | 0.2 | 0% |
| 2012 | 818,649 | 816,808 | 1,841 | 0.1 | 0% |
| 2013 | 1,336,862 | 1,337,056 | −194 | 0.1 | 0% |
| 2014 | 1,160,939 | 908,636 | 252,303 | 3.5 | 0% |
| 2015 | 4,209,108 | 1,085,237 | 3,123,871 | 36.7 | 0% |
| 2016 | 1,866,460 | 1,645,900 | 220,560 | 27.3 | 0% |
| 2017 | 1,910,997 | 1,690,782 | 220,215 | 30.0 | 0% |
| 2018 | 378,865 | 1,815,965 | −1,437,100 | 17.8 | 0% |
| 2019 | 234,273 | 1,511,879 | −1,277,606 | 9.4 | 0% |
| 2021 | 6,041,102 | 2,863,714 | 3,177,388 | 28.1 | 0% |
| 2022 | 3,885,216 | 1,834,167 | 2,051,049 | 48.0 | 0% |
| 2023 | 503,953 | 1,794,909 | −1,290,956 | 44.2 | 0% |
In its most recent public year (2023), this organization spent $1,290,956 more than it brought in. Its reserves stood at about 44.2 months of spending, up from 0.2 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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