Tennessee Gas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 597,706 | 507,122 | 90,584 | 20.1 | 30% |
| 2021 | 789,358 | 725,039 | 64,319 | 15.1 | 24% |
| 2022 | 990,499 | 835,521 | 154,978 | 16.0 | 21% |
| 2023 | 1,032,472 | 926,550 | 105,922 | 15.7 | 20% |
In its most recent public year (2023), this organization brought in $105,922 more than it spent. Its reserves stood at about 15.7 months of spending, down from 20.1 in 2020. Staff pay was 20% of spending. $1,660 of its net assets are donor-restricted.
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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