Upper Kennebec Valley Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 408,023 | 377,081 | 30,942 | 8.3 | 52% |
| 2015 | 432,199 | 382,232 | 49,967 | 9.9 | 52% |
| 2016 | 476,244 | 469,654 | 6,590 | 8.2 | 59% |
| 2017 | 401,547 | 439,061 | −37,514 | 6.0 | 65% |
| 2018 | 378,903 | 452,582 | −73,679 | 6.2 | 67% |
| 2019 | 484,816 | 461,575 | 23,241 | 7.0 | 65% |
| 2020 | 470,894 | 436,722 | 34,172 | 6.0 | 68% |
| 2021 | 540,472 | 452,601 | 87,871 | 8.6 | 74% |
| 2022 | 689,483 | 587,276 | 102,207 | 8.7 | 74% |
| 2023 | 777,142 | 661,356 | 115,786 | 9.3 | 79% |
In its most recent public year (2023), this organization brought in $115,786 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 79% 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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