Castleton Volunteer Ambulance Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,600 | 335,071 | 64,529 | 33.8 | 0% |
| 2012 | 344,227 | 439,071 | −94,844 | 23.2 | 0% |
| 2013 | 382,278 | 451,478 | −69,200 | 20.7 | 0% |
| 2014 | 407,516 | 441,351 | −33,835 | 20.3 | 0% |
| 2015 | 520,905 | 496,425 | 24,480 | 18.6 | 0% |
| 2016 | 503,179 | 424,622 | 78,557 | 24.4 | 0% |
| 2017 | 471,869 | 447,533 | 24,336 | 23.8 | 0% |
| 2018 | 602,661 | 488,153 | 114,508 | 24.6 | 0% |
| 2019 | 610,288 | 468,792 | 141,496 | 29.3 | 0% |
| 2020 | 467,239 | 508,706 | −41,467 | 26.0 | 0% |
| 2021 | 579,696 | 567,396 | 12,300 | 23.6 | 0% |
| 2022 | 648,664 | 558,742 | 89,922 | 25.9 | 0% |
| 2023 | 919,961 | 729,412 | 190,549 | 22.9 | 0% |
In its most recent public year (2023), this organization brought in $190,549 more than it spent. Its reserves stood at about 22.9 months of spending, down from 33.8 in 2011. Staff pay was 0% of spending. $464,024 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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