Boone Trail Emergency Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 693,138 | 641,809 | 51,329 | 25.7 | 38% |
| 2013 | 703,259 | 675,597 | 27,662 | 24.9 | 37% |
| 2014 | 645,776 | 645,856 | −80 | 26.0 | 38% |
| 2015 | 642,142 | 653,024 | −10,882 | 25.6 | 35% |
| 2016 | 757,337 | 698,699 | 58,638 | 24.9 | 34% |
| 2017 | 653,978 | 726,147 | −72,169 | 22.8 | 35% |
| 2018 | 661,628 | 664,714 | −3,086 | 24.8 | 37% |
| 2019 | 692,256 | 741,523 | −49,267 | 21.4 | 34% |
| 2020 | 724,936 | 770,039 | −45,103 | 19.9 | 34% |
| 2021 | 828,133 | 791,074 | 37,059 | 20.0 | 33% |
| 2022 | 863,851 | 970,962 | −107,111 | 15.0 | 34% |
| 2023 | 1,226,080 | 981,554 | 244,526 | 17.8 | 41% |
| 2024 | 1,290,612 | 1,326,091 | −35,479 | 12.8 | 41% |
In its most recent public year (2024), this organization spent $35,479 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 25.7 in 2012. Staff pay was 41% of spending. $67,877 of its net assets are donor-restricted.
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 2024. 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
Boone Trail Emergency Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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