Trust Agreement For Gpu Companies Health Care Plan For Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,514,286 | 10,791,876 | −3,277,590 | 8.5 | 0% |
| 2012 | 6,964,522 | 10,214,320 | −3,249,798 | 5.3 | 0% |
| 2013 | 6,584,100 | 9,621,246 | −3,037,146 | 1.9 | 0% |
| 2014 | 8,551,342 | 10,065,742 | −1,514,400 | 0.0 | 0% |
| 2015 | 8,820,957 | 8,819,019 | 1,938 | 0.0 | 0% |
| 2016 | 7,357,200 | 7,377,074 | −19,874 | -0.0 | 0% |
| 2017 | 9,342,131 | 9,346,932 | −4,801 | -0.0 | 0% |
| 2018 | 9,202,741 | 9,189,775 | 12,966 | 0.0 | 0% |
| 2019 | 9,414,318 | 9,414,623 | −305 | 0.0 | 100% |
| 2020 | 9,568,227 | 9,556,148 | 12,079 | 0.0 | 0% |
| 2021 | 10,211,306 | 10,261,460 | −50,154 | -0.0 | 0% |
| 2022 | 10,100,476 | 10,063,126 | 37,350 | -0.0 | 0% |
| 2023 | 10,332,785 | 10,329,110 | 3,675 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $3,675 more than it spent. Its reserves stood at about 0 months of spending, down from 8.5 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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