Belton Emergency Medical Services Belton Ems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,479,404 | 1,382,436 | 96,968 | 3.4 | 62% |
| 2012 | 1,515,159 | 1,435,502 | 79,657 | 3.9 | 59% |
| 2013 | 1,570,118 | 1,486,066 | 84,052 | 4.5 | 56% |
| 2014 | 1,573,955 | 1,432,767 | 141,188 | 5.9 | 57% |
| 2015 | 1,536,430 | 1,406,762 | 129,668 | 7.1 | 60% |
| 2016 | 1,257,506 | 1,402,550 | −145,044 | 5.8 | 61% |
| 2017 | 1,257,395 | 1,370,105 | −112,710 | 5.0 | 59% |
| 2018 | 1,504,895 | 1,433,515 | 71,380 | 5.4 | 58% |
| 2019 | 1,333,613 | 1,451,293 | −117,680 | 4.3 | 57% |
| 2020 | 1,650,656 | 1,612,032 | 38,624 | 4.2 | 58% |
| 2021 | 1,922,336 | 2,053,860 | −131,524 | 2.5 | 61% |
| 2022 | 715,050 | 611,862 | 103,188 | 10.5 | 50% |
| 2023 | 34,527 | 361,035 | −326,508 | 6.9 | — |
In its most recent public year (2023), this organization spent $326,508 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 3.4 in 2011.
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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