Gallo Union Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,100,872 | 12,149,895 | 950,977 | 4.5 | 0% |
| 2012 | 9,390,615 | 11,874,357 | −2,483,742 | 2.1 | 0% |
| 2013 | 13,518,886 | 13,381,810 | 137,076 | 2.0 | 0% |
| 2014 | 13,182,136 | 12,397,253 | 784,883 | 2.9 | 0% |
| 2015 | 14,123,734 | 12,838,051 | 1,285,683 | 4.0 | 0% |
| 2016 | 29,694,772 | 14,293,384 | 15,401,388 | 16.5 | 0% |
| 2017 | 14,522,531 | 14,730,716 | −208,185 | 15.8 | 0% |
| 2018 | 14,046,091 | 13,884,651 | 161,440 | 16.9 | 0% |
| 2019 | 12,622,173 | 12,073,148 | 549,025 | 20.0 | 0% |
| 2020 | 11,743,947 | 13,424,594 | −1,680,647 | 16.5 | 0% |
| 2021 | 14,963,749 | 13,397,128 | 1,566,621 | 17.9 | 0% |
| 2022 | 14,518,836 | 16,358,881 | −1,840,045 | 13.3 | 0% |
| 2023 | 15,871,343 | 15,676,657 | 194,686 | 14.1 | 0% |
In its most recent public year (2023), this organization brought in $194,686 more than it spent. Its reserves stood at about 14.1 months of spending, up from 4.5 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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