Delta Ambulance Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,173,520 | 5,600,293 | 573,227 | 14.8 | 56% |
| 2012 | 6,249,786 | 6,105,586 | 144,200 | 14.2 | 56% |
| 2013 | 7,369,815 | 6,455,163 | 914,652 | 15.0 | 55% |
| 2014 | 7,620,191 | 7,435,031 | 185,160 | 13.7 | 57% |
| 2015 | 7,449,378 | 7,456,433 | −7,055 | 13.4 | 58% |
| 2016 | 7,750,475 | 7,426,372 | 324,103 | 14.0 | 56% |
| 2017 | 7,298,155 | 7,823,693 | −525,538 | 12.9 | 57% |
| 2018 | 8,070,068 | 7,943,525 | 126,543 | 12.1 | 57% |
| 2019 | 7,970,149 | 8,265,899 | −295,750 | 11.7 | 59% |
| 2020 | 8,579,674 | 8,612,177 | −32,503 | 11.6 | 58% |
| 2021 | 8,967,253 | 9,177,890 | −210,637 | 10.3 | 59% |
| 2022 | 6,523,644 | 9,518,871 | −2,995,227 | 5.3 | 60% |
| 2023 | 6,266,469 | 8,411,668 | −2,145,199 | 3.0 | 59% |
In its most recent public year (2023), this organization spent $2,145,199 more than it brought in. Its reserves stood at about 3 months of spending, down from 14.8 in 2011. Staff pay was 59% of spending. $15,000 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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