San Diego Gas & Electric Company Post-6 30 2008 Union Retiree Welfa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,978,450 | 25,518 | 5,952,932 | 15880.0 | 5% |
| 2012 | 3,603,003 | 109,552 | 3,493,451 | 4193.7 | 1% |
| 2013 | 1,704,533 | 121,022 | 1,583,511 | 4462.9 | 0% |
| 2014 | 2,905,736 | 213,940 | 2,691,796 | 2754.0 | 0% |
| 2015 | 1,018,896 | 331,778 | 687,118 | 1741.0 | 1% |
| 2016 | 1,079,328 | 344,900 | 734,428 | 1778.9 | 3% |
| 2017 | 1,411,657 | 485,462 | 926,195 | 1496.8 | 8% |
| 2018 | 8,878,749 | 398,332 | 8,480,417 | 1736.5 | 0% |
| 2019 | 1,868,680 | 365,898 | 1,502,782 | 2290.0 | 1% |
| 2020 | 6,436,081 | 334,614 | 6,101,467 | 2819.0 | 0% |
| 2021 | 5,929,084 | 299,841 | 5,629,243 | 3265.2 | 3% |
| 2022 | 2,493,262 | 321,456 | 2,171,806 | 2365.2 | 1% |
| 2023 | 2,402,938 | 384,476 | 2,018,462 | 2206.6 | 2% |
In its most recent public year (2023), this organization brought in $2,018,462 more than it spent. Its reserves stood at about 2206.6 months of spending, down from 15880 in 2011. Staff pay was 2% 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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