One Gas Inc Veba Master Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,025,596 | 11,355,837 | 669,759 | 122.2 | 0% |
| 2022 | 8,790,284 | 9,435,521 | −645,237 | 116.0 | 0% |
| 2023 | 12,753,035 | 9,258,229 | 3,494,806 | 115.0 | 0% |
In its most recent public year (2023), this organization brought in $3,494,806 more than it spent. Its reserves stood at about 115 months of spending, down from 122.2 in 2021. 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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