Gateway Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,683,552 | 46,290,850 | −1,607,298 | 1.9 | 62% |
| 2012 | 41,780,246 | 42,476,039 | −695,793 | 1.9 | 60% |
| 2013 | 42,430,139 | 38,950,051 | 3,480,088 | 2.0 | 61% |
| 2014 | 41,922,413 | 48,795,749 | −6,873,336 | -0.4 | 62% |
| 2015 | 36,488,014 | 40,596,004 | −4,107,990 | -1.7 | 58% |
| 2016 | 33,452,344 | 36,918,199 | −3,465,855 | -3.1 | 56% |
| 2017 | 30,532,653 | 34,573,436 | −4,040,783 | -4.8 | 53% |
| 2018 | 28,365,891 | 33,105,653 | −4,739,762 | -6.7 | 53% |
| 2019 | 28,907,147 | 33,191,641 | −4,284,494 | 1.9 | 54% |
| 2020 | 32,881,709 | 32,140,854 | 740,855 | 2.3 | 58% |
| 2021 | 29,233,767 | 28,500,206 | 733,561 | 2.9 | 61% |
| 2022 | 29,192,755 | 28,660,411 | 532,344 | 3.0 | 61% |
| 2023 | 30,918,868 | 35,174,464 | −4,255,596 | 2.5 | 59% |
In its most recent public year (2023), this organization spent $4,255,596 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 59% of spending. $1,392,946 of its net assets are donor-restricted.
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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