American Public Gas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,564,732 | 3,469,970 | 94,762 | 10.4 | 47% |
| 2021 | 3,758,374 | 3,800,702 | −42,328 | 9.7 | 47% |
| 2022 | 3,847,534 | 4,192,004 | −344,470 | 6.1 | 45% |
| 2023 | 3,990,997 | 3,754,148 | 236,849 | 8.3 | 49% |
In its most recent public year (2023), this organization brought in $236,849 more than it spent. Its reserves stood at about 8.3 months of spending, down from 10.4 in 2020. Staff pay was 49% 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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