Port Royal Emergency Medical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 420,727 | 454,839 | −34,112 | 2.0 | 58% |
| 2011 | 440,644 | 380,632 | 60,012 | 4.2 | 59% |
| 2012 | 447,773 | 444,828 | 2,945 | 3.7 | 71% |
| 2013 | 392,870 | 396,692 | −3,822 | 4.0 | 62% |
| 2014 | 379,659 | 370,769 | 8,890 | 4.6 | 60% |
| 2015 | 478,582 | 433,545 | 45,037 | 5.1 | 58% |
| 2016 | 586,574 | 531,137 | 55,437 | 5.4 | 57% |
| 2017 | 680,654 | 519,566 | 161,088 | 9.3 | 61% |
| 2018 | 547,533 | 536,213 | 11,320 | 8.6 | 60% |
| 2019 | 572,426 | 578,200 | −5,774 | 4.3 | 55% |
| 2020 | 609,657 | 551,991 | 57,666 | 5.7 | 57% |
| 2021 | 614,270 | 578,073 | 36,197 | 6.2 | 56% |
| 2022 | 612,362 | 637,067 | −24,705 | 5.2 | 60% |
| 2023 | 571,707 | 623,761 | −52,054 | 4.3 | 44% |
In its most recent public year (2023), this organization spent $52,054 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2 in 2010. 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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