Southern Union Veba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,875,180 | 12,189,475 | 1,685,705 | 28.8 | 0% |
| 2012 | 14,588,502 | 12,252,450 | 2,336,052 | 31.0 | 0% |
| 2013 | 11,396,864 | 13,604,916 | −2,208,052 | 25.8 | 0% |
| 2014 | 5,965,652 | 5,173,741 | 791,911 | 69.6 | 0% |
| 2015 | 9,451,207 | 13,992,228 | −4,541,021 | 22.2 | 0% |
| 2016 | 1,882,871 | 5,471,366 | −3,588,495 | 56.4 | 0% |
| 2017 | 989,753 | 2,880,347 | −1,890,594 | 71.1 | 0% |
| 2018 | 1,771,061 | 3,360,332 | −1,589,271 | 57.9 | 0% |
| 2019 | 1,491,546 | 3,774,263 | −2,282,717 | 44.1 | 0% |
| 2020 | 2,206,979 | 4,003,195 | −1,796,216 | 37.2 | 96% |
| 2021 | 2,241,568 | 3,666,462 | −1,424,894 | 39.0 | 0% |
| 2022 | 1,940,184 | 3,129,143 | −1,188,959 | 31.4 | 0% |
| 2023 | 925,633 | 2,139,716 | −1,214,083 | 40.2 | 0% |
In its most recent public year (2023), this organization spent $1,214,083 more than it brought in. Its reserves stood at about 40.2 months of spending, up from 28.8 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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