Boothbay Region Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 761,781 | 608,159 | 153,622 | 20.5 | 57% |
| 2012 | 737,213 | 655,917 | 81,296 | 20.5 | 57% |
| 2013 | 875,792 | 714,626 | 161,166 | 21.5 | 54% |
| 2014 | 916,537 | 907,626 | 8,911 | 17.1 | 56% |
| 2015 | 938,466 | 972,889 | −34,423 | 14.9 | 58% |
| 2016 | 2,690,056 | 1,001,399 | 1,688,657 | 34.8 | 64% |
| 2017 | 740,906 | 1,078,218 | −337,312 | 28.5 | 57% |
| 2018 | 1,076,865 | 1,148,869 | −72,004 | 26.0 | 59% |
| 2019 | 1,216,965 | 1,181,394 | 35,571 | 25.7 | 61% |
| 2020 | 1,630,920 | 1,418,269 | 212,651 | 23.2 | 61% |
| 2021 | 1,547,199 | 1,501,776 | 45,423 | 22.2 | 64% |
| 2022 | 1,585,204 | 1,419,602 | 165,602 | 24.9 | 61% |
| 2023 | 2,099,736 | 1,717,204 | 382,532 | 23.4 | 58% |
In its most recent public year (2023), this organization brought in $382,532 more than it spent. Its reserves stood at about 23.4 months of spending, up from 20.5 in 2011. Staff pay was 58% of spending. $315,195 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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