West End Ambulance Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,269 | 1,157,166 | 75,103 | 10.6 | 56% |
| 2012 | 1,203,832 | 1,237,069 | −33,237 | 9.6 | 55% |
| 2013 | 1,219,377 | 1,241,986 | −22,609 | 9.4 | 56% |
| 2014 | 1,167,444 | 1,233,453 | −66,009 | 8.8 | 55% |
| 2015 | 1,164,160 | 1,253,282 | −89,122 | 7.8 | 56% |
| 2016 | 1,467,117 | 1,452,502 | 14,615 | 6.9 | 57% |
| 2017 | 1,408,535 | 1,350,328 | 58,207 | 7.9 | 59% |
| 2018 | 1,286,943 | 1,355,813 | −68,870 | 7.3 | 60% |
| 2019 | 1,379,040 | 1,298,734 | 80,306 | 8.3 | 60% |
| 2020 | 1,223,614 | 1,205,192 | 18,422 | 9.1 | 58% |
| 2021 | 1,385,446 | 1,161,299 | 224,147 | 11.8 | 59% |
| 2022 | 1,476,021 | 1,228,009 | 248,012 | 13.6 | 57% |
| 2023 | 1,310,703 | 1,341,331 | −30,628 | 12.2 | 54% |
In its most recent public year (2023), this organization spent $30,628 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 10.6 in 2011. Staff pay was 54% 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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