Employees Association Of The San Diego Gas & Electric Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,426 | 121,619 | 29,807 | 31.4 | — |
| 2012 | 147,951 | 154,067 | −6,116 | 27.7 | — |
| 2013 | 187,047 | 237,678 | −50,631 | 16.1 | — |
| 2014 | 161,361 | 183,583 | −22,222 | 25.4 | — |
| 2015 | 149,612 | 136,422 | 13,190 | 32.0 | — |
| 2016 | 159,502 | 135,343 | 24,159 | 38.5 | — |
| 2017 | 201,264 | 200,807 | 457 | 25.2 | 7% |
| 2018 | 188,412 | 159,739 | 28,673 | 35.2 | — |
| 2019 | 164,306 | 142,628 | 21,678 | 45.4 | 9% |
| 2020 | 121,176 | 178,254 | −57,078 | 28.8 | — |
| 2021 | 90,395 | 66,320 | 24,075 | 88.6 | — |
| 2022 | 83,664 | 127,063 | −43,399 | 48.5 | 13% |
| 2023 | 82,201 | 131,511 | −49,310 | 40.5 | — |
In its most recent public year (2023), this organization spent $49,310 more than it brought in. Its reserves stood at about 40.5 months of spending, up from 31.4 in 2011.
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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