Alexis North Henderson Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 188,942 | 165,541 | 23,401 | 62.4 | 19% |
| 2022 | 177,222 | 158,011 | 19,211 | 66.9 | 18% |
| 2023 | 196,795 | 169,815 | 26,980 | 64.1 | 22% |
| 2024 | 201,052 | 131,776 | 69,276 | 88.9 | 25% |
In its most recent public year (2024), this organization brought in $69,276 more than it spent. Its reserves stood at about 88.9 months of spending, up from 62.4 in 2021. Staff pay was 25% 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 2024. 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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