Southern Gas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,713,697 | 3,784,791 | 928,906 | 21.3 | 49% |
| 2021 | 4,419,938 | 3,621,711 | 798,227 | 12.6 | 42% |
| 2022 | 4,633,821 | 4,677,457 | −43,636 | 9.7 | 39% |
| 2023 | 4,816,693 | 5,151,210 | −334,517 | 8.7 | 38% |
In its most recent public year (2023), this organization spent $334,517 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 21.3 in 2020. Staff pay was 38% 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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