Westhope Ambulance Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 77,949 | 125,485 | −47,536 | 45.9 | — |
| 2017 | 158,125 | 108,454 | 49,671 | 57.0 | 57% |
| 2018 | 142,897 | 94,071 | 48,826 | 52.2 | 55% |
| 2019 | 180,722 | 96,071 | 84,651 | 59.7 | 55% |
| 2020 | 124,327 | 115,346 | 8,981 | 56.8 | 49% |
| 2021 | 116,318 | 148,960 | −32,642 | 41.1 | 35% |
| 2022 | 149,134 | 115,115 | 34,019 | 56.6 | 45% |
| 2023 | 120,320 | 119,290 | 1,030 | 55.0 | 45% |
In its most recent public year (2023), this organization brought in $1,030 more than it spent. Its reserves stood at about 55 months of spending, up from 45.9 in 2016. Staff pay was 45% 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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