Texas Gas Employee Welfare Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,441,283 | 11,660,369 | 1,780,914 | 75.5 | 0% |
| 2011 | 14,708,418 | 11,007,539 | 3,700,879 | 88.9 | 0% |
| 2012 | 12,683,327 | 11,936,552 | 746,775 | 24.2 | 0% |
| 2013 | 12,039,105 | 12,021,001 | 18,104 | 27.8 | 0% |
| 2014 | 13,205,419 | 11,824,735 | 1,380,684 | 29.2 | 0% |
| 2015 | 14,253,456 | 12,208,918 | 2,044,538 | 35.7 | 0% |
| 2016 | 14,800,703 | 13,717,831 | 1,082,872 | 37.2 | 0% |
| 2017 | 13,905,885 | 11,527,681 | 2,378,204 | 47.7 | 0% |
| 2018 | 15,111,462 | 12,911,239 | 2,200,223 | 44.8 | 0% |
| 2019 | 13,647,435 | 12,152,331 | 1,495,104 | 52.8 | 0% |
| 2020 | 14,578,608 | 12,513,702 | 2,064,906 | 57.6 | 0% |
| 2021 | 13,807,932 | 13,130,537 | 677,395 | 55.9 | 0% |
| 2022 | 14,078,411 | 12,558,041 | 1,520,370 | 56.0 | 0% |
| 2023 | 11,498,478 | 13,573,616 | −2,075,138 | 51.7 | 0% |
In its most recent public year (2023), this organization spent $2,075,138 more than it brought in. Its reserves stood at about 51.7 months of spending, down from 75.5 in 2010. 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
Texas Gas Employee Welfare Benefits Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works