Houston K-911 Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 66,578 | 64,331 | 2,247 | 0.4 | — |
| 2016 | 230,907 | 171,764 | 59,143 | 4.3 | 0% |
| 2017 | 291,095 | 308,139 | −17,044 | 1.7 | 0% |
| 2018 | 638,720 | 400,793 | 237,927 | 8.4 | 0% |
| 2019 | 485,043 | 527,535 | −42,492 | 5.4 | 0% |
| 2020 | 599,833 | 649,672 | −49,839 | 3.6 | 0% |
| 2021 | 590,755 | 667,347 | −76,592 | 1.5 | 0% |
| 2022 | 897,667 | 635,330 | 262,337 | 6.5 | 0% |
| 2023 | 920,791 | 705,361 | 215,430 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $215,430 more than it spent. Its reserves stood at about 9.5 months of spending, up from 0.4 in 2015. Staff pay was 0% 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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