One Gas Inc Veba Master Tr For Collective Bargaining Unit Former
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,306,190 | 8,278,798 | 4,027,392 | 55.7 | 0% |
| 2012 | 12,565,352 | 5,495,544 | 7,069,808 | 105.4 | 0% |
| 2013 | 7,237,149 | 4,260,381 | 2,976,768 | 144.3 | 0% |
| 2014 | 1,274,063 | 4,218,540 | −2,944,477 | 159.0 | 0% |
| 2015 | 12,301,769 | 4,367,895 | 7,933,874 | 176.0 | 0% |
| 2016 | 11,042,618 | 4,974,147 | 6,068,471 | 169.2 | 0% |
| 2017 | 15,108,604 | 5,541,036 | 9,567,568 | 172.6 | 0% |
| 2018 | 9,069,993 | 6,432,231 | 2,637,762 | 153.6 | 0% |
| 2019 | 10,719,145 | 5,611,207 | 5,107,938 | 187.0 | 0% |
| 2020 | 9,837,173 | 5,761,957 | 4,075,216 | 190.6 | 0% |
| 2021 | 30,036,377 | 6,521,877 | 23,514,500 | 211.7 | 0% |
| 2022 | −5,617,850 | 6,607,461 | −12,225,311 | 164.6 | 0% |
| 2023 | −574,076 | 6,496,722 | −7,070,798 | 171.6 | 0% |
In its most recent public year (2023), this organization spent $7,070,798 more than it brought in. Its reserves stood at about 171.6 months of spending, up from 55.7 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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