Southeast Oil And Gas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,000 | 72 | 71,928 | 11988.0 | — |
| 2020 | 100,834 | 125,292 | −24,458 | 4.5 | — |
| 2021 | 105,395 | 107,647 | −2,252 | 5.0 | — |
| 2022 | 177,000 | 122,614 | 54,386 | 9.7 | — |
| 2023 | 234,754 | 215,593 | 19,161 | 6.6 | 39% |
In its most recent public year (2023), this organization brought in $19,161 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11988 in 2019. Staff pay was 39% 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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