New Mexico Gas Company Inc Veba Tr For Retirees Not Subject To Collec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2010 | 1,774,724 | 379 | 1,774,345 | 56179.8 | 100% |
| 2011 | 1,812,376 | 84,618 | 1,727,758 | 496.6 | 3% |
| 2012 | 3,610,570 | 54,775 | 3,555,795 | 1600.4 | 14% |
| 2013 | 3,609,531 | 151,316 | 3,458,215 | 943.9 | 5% |
| 2014 | 3,628,670 | 7,932 | 3,620,738 | 23950.5 | 100% |
| 2015 | 3,609,551 | 52,302 | 3,557,249 | 4327.0 | 16% |
| 2016 | 3,609,780 | 549,599 | 3,060,181 | 503.4 | 2% |
| 2017 | 3,609,996 | 425,529 | 3,184,467 | 824.0 | 3% |
| 2018 | 3,615,372 | 662,616 | 2,952,756 | 542.5 | 2% |
| 2019 | 2,027,612 | 736,858 | 1,290,754 | 508.8 | 2% |
| 2020 | 216,014 | 1,126,152 | −910,138 | 407.3 | 2% |
| 2021 | 1,295,180 | 1,152,397 | 142,783 | 408.6 | 2% |
| 2022 | 194,564 | 944,302 | −749,738 | 416.5 | 2% |
In its most recent public year (2022), this organization spent $749,738 more than it brought in. Its reserves stood at about 416.5 months of spending. 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works