Pacific Gas & Electric Long-Term Disability Trust For Non-Union Emp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,865,039 | 8,462,532 | 402,507 | 45.4 | 0% |
| 2012 | 4,522,796 | 8,306,345 | −3,783,549 | 43.1 | 0% |
| 2013 | 7,599,590 | 8,475,155 | −875,565 | 41.1 | 0% |
| 2014 | 6,783,745 | 8,803,294 | −2,019,549 | 38.3 | 0% |
| 2015 | 9,133,242 | 9,057,033 | 76,209 | 36.4 | 0% |
| 2016 | 11,722,717 | 9,802,203 | 1,920,514 | 36.9 | 0% |
| 2017 | 8,485,908 | 10,393,777 | −1,907,869 | 34.5 | 0% |
| 2018 | 7,394,157 | 9,687,927 | −2,293,770 | 33.3 | 0% |
| 2019 | 9,286,098 | 9,356,028 | −69,930 | 37.0 | 0% |
| 2020 | 13,563,877 | 9,980,219 | 3,583,658 | 40.9 | 0% |
| 2021 | 8,478,882 | 9,693,901 | −1,215,019 | 40.5 | 0% |
| 2022 | 7,382,874 | 9,994,726 | −2,611,852 | 31.8 | 0% |
| 2023 | 6,722,846 | 10,523,581 | −3,800,735 | 27.4 | 0% |
In its most recent public year (2023), this organization spent $3,800,735 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 45.4 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
Pacific Gas & Electric Long-Term Disability Trust For Non-Union Emp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works