Galesburg Hospitals Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,242,135 | 2,821,423 | 420,712 | 22.9 | 51% |
| 2012 | 3,189,081 | 2,964,499 | 224,582 | 23.2 | 51% |
| 2013 | 3,306,887 | 3,063,599 | 243,288 | 23.6 | 49% |
| 2014 | 3,583,301 | 3,088,864 | 494,437 | 25.1 | 50% |
| 2015 | 4,033,388 | 3,427,829 | 605,559 | 24.5 | 51% |
| 2016 | 3,895,194 | 3,630,805 | 264,389 | 24.0 | 55% |
| 2017 | 4,583,986 | 4,012,490 | 571,496 | 24.1 | 55% |
| 2018 | 4,730,544 | 4,428,856 | 301,688 | 21.7 | 57% |
| 2019 | 5,220,308 | 4,660,653 | 559,655 | 23.2 | 57% |
| 2020 | 5,667,214 | 4,784,799 | 882,415 | 25.8 | 58% |
| 2021 | 6,693,156 | 5,419,148 | 1,274,008 | 24.5 | 60% |
| 2022 | 5,372,915 | 4,942,876 | 430,039 | 25.6 | 56% |
| 2023 | 5,536,187 | 5,443,524 | 92,663 | 24.9 | 59% |
In its most recent public year (2023), this organization brought in $92,663 more than it spent. Its reserves stood at about 24.9 months of spending, up from 22.9 in 2011. Staff pay was 59% 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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