Randolph Regional Ems Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,375 | 7,625 | 39,750 | 62.6 | 0% |
| 2013 | 75,167 | 74,386 | 781 | 6.5 | 0% |
| 2014 | 207,256 | 180,674 | 26,582 | 4.5 | 0% |
| 2015 | 125,754 | 98,713 | 27,041 | 11.4 | 0% |
| 2016 | 128,095 | 137,504 | −9,409 | 7.4 | 0% |
| 2017 | 253,117 | 158,196 | 94,921 | 21.9 | 3% |
| 2018 | 254,255 | 220,335 | 33,920 | 17.6 | 15% |
| 2019 | 224,809 | 263,317 | −38,508 | 12.9 | 28% |
| 2020 | 247,287 | 259,798 | −12,511 | 12.5 | 34% |
| 2021 | 330,092 | 312,326 | 17,766 | 11.1 | 26% |
| 2022 | 525,624 | 432,015 | 93,609 | 10.6 | 35% |
| 2023 | 472,912 | 403,982 | 68,930 | 13.4 | 37% |
In its most recent public year (2023), this organization brought in $68,930 more than it spent. Its reserves stood at about 13.4 months of spending, down from 62.6 in 2012. Staff pay was 37% 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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