Dominion Resources Inc Transmission Union Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,965,326 | 7,906,693 | −3,941,367 | 142.7 | 0% |
| 2011 | 13,476,019 | 8,839,272 | 4,636,747 | 132.7 | 1% |
| 2012 | 12,030,869 | 8,115,320 | 3,915,549 | 159.2 | 0% |
| 2013 | 18,597,715 | 8,258,566 | 10,339,149 | 191.9 | 0% |
| 2014 | 20,225,381 | 8,312,247 | 11,913,134 | 209.8 | 1% |
| 2015 | 21,305,281 | 8,875,980 | 12,429,301 | 203.0 | 0% |
| 2016 | 19,653,103 | 9,928,338 | 9,724,765 | 199.7 | 0% |
| 2017 | 25,124,696 | 10,181,891 | 14,942,805 | 224.1 | 0% |
| 2018 | 25,343,804 | 10,181,866 | 15,161,938 | 218.5 | 1% |
| 2019 | 20,500,187 | 9,445,993 | 11,054,194 | 288.0 | 0% |
| 2020 | 7,672,417 | 9,505,905 | −1,833,488 | 318.0 | 1% |
| 2021 | 39,163,048 | 11,136,046 | 28,027,002 | 306.6 | 0% |
| 2022 | 9,978,787 | 9,178,279 | 800,508 | 306.2 | 1% |
| 2023 | 10,888,935 | 8,111,915 | 2,777,020 | 393.1 | 0% |
In its most recent public year (2023), this organization brought in $2,777,020 more than it spent. Its reserves stood at about 393.1 months of spending, up from 142.7 in 2010. 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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