Northeast Gas Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,604,712 | 17,179,008 | −574,296 | 5.1 | 20% |
| 2021 | 17,592,560 | 17,500,371 | 92,189 | 5.1 | 4% |
| 2022 | 19,306,054 | 19,209,957 | 96,097 | 4.7 | 4% |
| 2023 | 21,715,534 | 22,110,271 | −394,737 | 3.9 | 18% |
In its most recent public year (2023), this organization spent $394,737 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.1 in 2020. Staff pay was 18% 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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