Union County West End Ambulance Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,090 | 63,568 | −3,478 | 1.6 | — |
| 2013 | 104,088 | 97,091 | 6,997 | 1.9 | — |
| 2014 | 125,353 | 86,507 | 38,846 | 7.5 | — |
| 2015 | 112,195 | 99,465 | 12,730 | 8.1 | — |
| 2016 | 101,908 | 90,380 | 11,528 | 10.4 | — |
| 2017 | 140,454 | 99,458 | 40,996 | 14.4 | — |
| 2018 | 118,458 | 134,710 | −16,252 | 9.2 | — |
| 2019 | 125,076 | 138,354 | −13,278 | 7.8 | — |
| 2020 | 234,267 | 138,861 | 95,406 | 16.0 | 23% |
| 2021 | 332,795 | 279,786 | 53,009 | 10.2 | 16% |
| 2022 | 207,354 | 459,481 | −252,127 | -0.6 | 11% |
| 2023 | 167,217 | 190,368 | −23,151 | -2.9 | 26% |
In its most recent public year (2023), this organization spent $23,151 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 1.6 in 2012. Staff pay was 26% 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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