West Shore Advanced Life Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,132,918 | 13,652,763 | −519,845 | 4.1 | 50% |
| 2012 | 12,257,492 | 12,701,175 | −443,683 | 4.0 | 48% |
| 2013 | 12,095,133 | 11,960,758 | 134,375 | 4.4 | 47% |
| 2014 | 11,336,876 | 12,041,303 | −704,427 | 3.9 | 50% |
| 2015 | 11,347,335 | 11,512,969 | −165,634 | 2.8 | 50% |
| 2016 | 13,843,449 | 13,690,949 | 152,500 | 2.5 | 49% |
| 2017 | 15,576,837 | 16,553,424 | −976,587 | 1.4 | 48% |
| 2018 | 15,932,166 | 17,520,619 | −1,588,453 | 0.4 | 45% |
| 2019 | 17,925,974 | 22,849,842 | −4,923,868 | 0.2 | 45% |
| 2020 | 8,075,323 | 11,097,424 | −3,022,101 | -7.1 | 43% |
| 2021 | 9,316,845 | 13,404,445 | −4,087,600 | 3.9 | 37% |
| 2022 | 7,501,655 | 12,612,086 | −5,110,431 | 1.2 | 44% |
| 2023 | 8,920,227 | 14,722,012 | −5,801,785 | 0.4 | 43% |
In its most recent public year (2023), this organization spent $5,801,785 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.1 in 2011. Staff pay was 43% 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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