Southampton Volunteer Ambulance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,868 | 515,135 | 6,733 | 41.2 | 26% |
| 2012 | 566,922 | 583,223 | −16,301 | 36.0 | 33% |
| 2013 | 634,652 | 621,132 | 13,520 | 34.1 | 33% |
| 2014 | 655,918 | 547,386 | 108,532 | 41.1 | 37% |
| 2015 | 657,776 | 648,284 | 9,492 | 34.8 | 33% |
| 2016 | 703,500 | 714,903 | −11,403 | 31.4 | 32% |
| 2017 | 759,722 | 701,740 | 57,982 | 33.0 | 35% |
| 2018 | 737,093 | 654,761 | 82,332 | 36.9 | 39% |
| 2019 | 593,474 | 733,735 | −140,261 | 30.6 | 38% |
| 2020 | 985,812 | 840,756 | 145,056 | 28.7 | 43% |
| 2021 | 982,873 | 946,658 | 36,215 | 26.1 | 40% |
| 2022 | 923,278 | 1,019,676 | −96,398 | 21.9 | 43% |
| 2023 | 1,178,389 | 1,085,390 | 92,999 | 22.2 | 9% |
In its most recent public year (2023), this organization brought in $92,999 more than it spent. Its reserves stood at about 22.2 months of spending, down from 41.2 in 2011. Staff pay was 9% of spending. $231,807 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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