Utilities State Government Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,529 | 54,163 | 8,366 | 3.4 | — |
| 2012 | 81,070 | 61,996 | 19,074 | 6.7 | — |
| 2013 | 53,325 | 53,094 | 231 | 7.9 | — |
| 2014 | 50,225 | 47,322 | 2,903 | 9.6 | — |
| 2015 | 75,763 | 79,327 | −3,564 | 5.2 | — |
| 2016 | 75,593 | 85,336 | −9,743 | 3.4 | — |
| 2017 | 83,120 | 86,870 | −3,750 | 2.9 | — |
| 2018 | 71,570 | 48,338 | 23,232 | 10.9 | — |
| 2019 | 78,720 | 83,092 | −4,372 | 5.7 | — |
| 2020 | 31,865 | 38,468 | −6,603 | 10.3 | — |
| 2021 | 18,300 | 1,118 | 17,182 | 537.7 | — |
| 2022 | 82,841 | 78,761 | 4,080 | 8.3 | — |
| 2023 | 76,750 | 101,211 | −24,461 | 3.5 | — |
In its most recent public year (2023), this organization spent $24,461 more than it brought in. Its reserves stood at about 3.5 months 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
Utilities State Government Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works