Ely Area Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 516,803 | 546,221 | −29,418 | 10.3 | 62% |
| 2020 | 670,444 | 690,481 | −20,037 | 7.1 | 58% |
| 2021 | 672,059 | 810,988 | −138,929 | 3.9 | 69% |
| 2022 | 489,043 | 723,440 | −234,397 | 0.5 | 71% |
| 2023 | 725,743 | 699,321 | 26,422 | 1.0 | 70% |
In its most recent public year (2023), this organization brought in $26,422 more than it spent. Its reserves stood at about 1 months of spending, down from 10.3 in 2019. Staff pay was 70% 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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