Phelps Ambulance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,669 | 234,945 | −34,276 | 8.5 | 0% |
| 2012 | 228,776 | 225,759 | 3,017 | 9.0 | 0% |
| 2013 | 199,417 | 198,811 | 606 | 10.2 | — |
| 2014 | 257,778 | 240,636 | 17,142 | 9.3 | 0% |
| 2015 | 260,043 | 237,581 | 22,462 | 10.6 | 0% |
| 2016 | 207,910 | 206,966 | 944 | 12.2 | 0% |
| 2017 | 266,611 | 225,860 | 40,751 | 13.3 | 0% |
| 2018 | 241,103 | 251,396 | −10,293 | 11.5 | 0% |
| 2019 | 228,218 | 236,816 | −8,598 | 11.7 | 0% |
| 2020 | 213,664 | 285,928 | −72,264 | 6.7 | 0% |
| 2021 | 272,222 | 284,316 | −12,094 | 6.2 | 0% |
| 2022 | 231,084 | 270,902 | −39,818 | 4.8 | 56% |
| 2023 | 302,708 | 369,370 | −66,662 | 1.3 | 61% |
In its most recent public year (2023), this organization spent $66,662 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 8.5 in 2011. Staff pay was 61% 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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