San Diego Gas & Electric
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,435,782 | 3,962,167 | −1,526,385 | 25.4 | 0% |
| 2012 | 4,006,927 | 3,715,818 | 291,109 | 25.2 | 0% |
| 2013 | 2,574,378 | 4,702,137 | −2,127,759 | 15.6 | 0% |
| 2014 | 2,350,288 | 3,714,230 | −1,363,942 | 15.3 | 0% |
| 2015 | 2,306,963 | 3,180,568 | −873,605 | 13.7 | 0% |
| 2016 | 2,711,298 | 3,917,907 | −1,206,609 | 7.2 | 0% |
| 2017 | 2,337,132 | 3,776,465 | −1,439,333 | 2.8 | 0% |
| 2018 | 2,665,904 | 2,740,473 | −74,569 | 2.6 | 0% |
| 2019 | 2,207,604 | 2,584,951 | −377,347 | 1.0 | 0% |
| 2020 | 2,162,226 | 2,212,456 | −50,230 | 0.9 | 0% |
| 2021 | 2,116,442 | 1,685,472 | 430,970 | 4.3 | 0% |
| 2022 | 2,150,602 | 1,607,987 | 542,615 | 8.6 | 0% |
| 2023 | 2,085,236 | 1,542,969 | 542,267 | 13.1 | 0% |
In its most recent public year (2023), this organization brought in $542,267 more than it spent. Its reserves stood at about 13.1 months of spending, down from 25.4 in 2011. 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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