Hamilton Emergency Medical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,354,048 | 5,048,685 | −694,637 | -3.8 | 47% |
| 2012 | 3,852,054 | 4,678,377 | −826,323 | -6.2 | 54% |
| 2013 | 3,497,235 | 4,705,610 | −1,208,375 | -9.3 | 0% |
| 2014 | 3,519,599 | 5,056,756 | −1,537,157 | -12.3 | 48% |
| 2015 | 3,848,331 | 4,891,537 | −1,043,206 | -15.2 | 50% |
| 2016 | 4,047,045 | 4,765,312 | −718,267 | 1.2 | 56% |
| 2017 | 3,984,496 | 4,981,270 | −996,774 | 1.4 | 60% |
| 2018 | 4,224,674 | 5,390,032 | −1,165,358 | 2.8 | 58% |
| 2019 | 4,041,278 | 5,747,513 | −1,706,235 | 3.0 | 57% |
| 2020 | 3,450,571 | 5,945,656 | −2,495,085 | 1.6 | 56% |
| 2021 | 4,035,227 | 6,451,373 | −2,416,146 | -0.2 | 58% |
| 2022 | 4,176,194 | 7,095,614 | −2,919,420 | -1.1 | 65% |
| 2023 | 4,890,768 | 8,325,854 | −3,435,086 | -0.9 | 67% |
In its most recent public year (2023), this organization spent $3,435,086 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -3.8 in 2011. Staff pay was 67% 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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