South Branch Emergency Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,869,395 | 2,125,400 | −256,005 | 10.1 | 40% |
| 2020 | 2,067,684 | 2,327,410 | −259,726 | 9.0 | 35% |
| 2021 | 2,671,061 | 2,060,894 | 610,167 | 8.0 | 43% |
| 2022 | 3,864,943 | 2,779,599 | 1,085,344 | 10.6 | 45% |
| 2023 | 2,201,983 | 2,605,386 | −403,403 | 9.5 | 44% |
In its most recent public year (2023), this organization spent $403,403 more than it brought in. Its reserves stood at about 9.5 months of spending. Staff pay was 44% 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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