Watauga County Emergency And Rescue Squad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,383 | 190,017 | 45,366 | 16.6 | 0% |
| 2012 | 230,110 | 308,667 | −78,557 | 7.2 | 0% |
| 2013 | 199,164 | 262,992 | −63,828 | 5.5 | 0% |
| 2014 | 213,711 | 230,157 | −16,446 | 5.4 | 0% |
| 2015 | 201,642 | 213,085 | −11,443 | 5.2 | 0% |
| 2016 | 191,281 | 192,974 | −1,693 | 5.7 | 0% |
| 2017 | 240,279 | 184,177 | 56,102 | 9.6 | 0% |
| 2018 | 225,701 | 190,732 | 34,969 | 11.5 | 0% |
| 2019 | 209,327 | 201,060 | 8,267 | 11.4 | 0% |
| 2020 | 214,922 | 198,615 | 16,307 | 12.5 | 0% |
| 2021 | 204,494 | 205,365 | −871 | 12.0 | 0% |
| 2022 | 251,012 | 201,077 | 49,935 | 13.5 | 0% |
| 2023 | 304,776 | 196,756 | 108,020 | 20.0 | 0% |
In its most recent public year (2023), this organization brought in $108,020 more than it spent. Its reserves stood at about 20 months of spending, up from 16.6 in 2011. 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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