Comprehensive Advanced Life Support Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 792,471 | 980,385 | −187,914 | 3.3 | 41% |
| 2021 | 1,052,385 | 1,010,536 | 41,849 | 3.7 | 40% |
| 2022 | 1,065,605 | 968,764 | 96,841 | 5.1 | 39% |
| 2023 | 1,222,432 | 1,110,987 | 111,445 | 5.6 | 34% |
In its most recent public year (2023), this organization brought in $111,445 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.3 in 2020. Staff pay was 34% 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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