Southern Star Voluntary Employee Benefit Tr Veba Non Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,730 | 632,242 | −507,512 | 18.7 | 2% |
| 2012 | 284,010 | 649,197 | −365,187 | 11.5 | 2% |
| 2013 | 2,169,096 | 735,565 | 1,433,531 | 33.5 | 1% |
| 2014 | 293,680 | 593,967 | −300,287 | 35.5 | 2% |
| 2015 | 193,775 | 1,157,987 | −964,212 | 8.2 | 1% |
| 2016 | 1,343,070 | 1,006,622 | 336,448 | 13.4 | 1% |
| 2017 | 1,397,303 | 800,620 | 596,683 | 25.8 | 1% |
| 2018 | 893,197 | 1,164,097 | −270,900 | 14.1 | 0% |
| 2019 | 890,466 | 1,175,799 | −285,333 | 11.1 | 0% |
| 2020 | 1,379,222 | 1,042,610 | 336,612 | 16.3 | 1% |
| 2021 | 1,928,105 | 1,270,169 | 657,936 | 19.6 | 1% |
| 2022 | 1,040,086 | 1,163,425 | −123,339 | 20.2 | 1% |
| 2023 | 2,038,213 | 1,230,703 | 807,510 | 26.9 | 1% |
In its most recent public year (2023), this organization brought in $807,510 more than it spent. Its reserves stood at about 26.9 months of spending, up from 18.7 in 2011. Staff pay was 1% 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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