Concord E M S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,560 | 5,998 | 2,562 | 63.1 | — |
| 2012 | 13,446 | 8,042 | 5,404 | 55.1 | — |
| 2013 | 13,479 | 24,241 | −10,762 | 13.0 | — |
| 2015 | 10,974 | 8,969 | 2,005 | 33.7 | — |
| 2017 | 8,271 | 23,437 | −15,166 | 4.5 | — |
| 2018 | 7,964 | 8,804 | −840 | 10.8 | — |
| 2019 | 2,605 | 5,675 | −3,070 | 10.3 | — |
| 2020 | 11,796 | 10,188 | 1,608 | 7.6 | — |
| 2021 | 13,259 | 13,438 | −179 | 5.6 | — |
| 2022 | 6,976 | 7,528 | −552 | 9.2 | — |
| 2023 | 2,570 | 2,894 | −324 | 22.5 | — |
In its most recent public year (2023), this organization spent $324 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 63.1 in 2011.
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
Concord E M S's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works