Ross-West View Emergency Medical Services Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,844,678 | 2,885,410 | −40,732 | 9.6 | 53% |
| 2012 | 2,624,089 | 2,900,151 | −276,062 | 8.4 | 54% |
| 2013 | 2,777,156 | 2,813,301 | −36,145 | 8.5 | 57% |
| 2014 | 2,762,708 | 2,846,262 | −83,554 | 8.1 | 57% |
| 2015 | 3,148,409 | 2,961,333 | 187,076 | 8.5 | 56% |
| 2016 | 3,047,210 | 3,100,959 | −53,749 | 7.9 | 56% |
| 2017 | 3,028,304 | 3,164,960 | −136,656 | 7.3 | 56% |
| 2018 | 3,123,990 | 3,251,382 | −127,392 | 6.6 | 57% |
| 2019 | 3,075,118 | 3,339,701 | −264,583 | 5.5 | 59% |
| 2020 | 3,587,369 | 3,506,505 | 80,864 | 5.5 | 59% |
| 2021 | 4,030,390 | 3,794,197 | 236,193 | 5.8 | 58% |
| 2022 | 3,871,441 | 3,842,421 | 29,020 | 5.8 | 57% |
| 2023 | 3,721,674 | 4,248,047 | −526,373 | 3.8 | 57% |
In its most recent public year (2023), this organization spent $526,373 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 9.6 in 2011. Staff pay was 57% 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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