District I Ems Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,754 | 51,943 | 11,811 | 11.5 | — |
| 2012 | 58,321 | 44,712 | 13,609 | 17.0 | — |
| 2013 | 56,873 | 46,332 | 10,541 | 19.1 | — |
| 2014 | 61,515 | 49,747 | 11,768 | 20.6 | — |
| 2015 | 62,031 | 48,460 | 13,571 | 24.5 | — |
| 2016 | 49,455 | 54,784 | −5,329 | 20.5 | — |
| 2017 | 52,132 | 55,092 | −2,960 | 19.8 | — |
| 2018 | 49,964 | 49,047 | 917 | 22.4 | — |
| 2019 | 54,224 | 51,224 | 3,000 | 22.2 | — |
| 2020 | 197 | 4,466 | −4,269 | 243.0 | — |
| 2021 | 52,603 | 24,462 | 28,141 | 58.2 | — |
| 2023 | 55,581 | 49,283 | 6,298 | 23.2 | — |
In its most recent public year (2023), this organization brought in $6,298 more than it spent. Its reserves stood at about 23.2 months of spending, up from 11.5 in 2011.
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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