Marshall County Ems District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 940,876 | 845,521 | 95,355 | 29.7 | 53% |
| 2011 | 1,057,476 | 899,822 | 157,654 | 30.0 | 53% |
| 2012 | 1,279,816 | 942,665 | 337,151 | 32.9 | 51% |
| 2013 | 1,387,924 | 710,900 | 677,024 | 55.1 | 53% |
| 2014 | 1,135,401 | 671,810 | 463,591 | 19.7 | 53% |
| 2015 | 1,471,940 | 750,157 | 721,783 | 29.3 | 53% |
| 2016 | 988,205 | 1,129,126 | −140,921 | 5.5 | 43% |
| 2017 | 1,007,966 | 1,054,331 | −46,365 | 5.4 | 59% |
| 2018 | 1,087,051 | 1,175,524 | −88,473 | 3.9 | 59% |
| 2019 | 1,150,017 | 1,076,801 | 73,216 | 5.1 | 61% |
| 2020 | 1,421,774 | 1,310,182 | 111,592 | 5.2 | 54% |
| 2021 | 1,795,221 | 1,584,413 | 210,808 | 5.8 | 47% |
| 2022 | 1,305,836 | 1,286,055 | 19,781 | 0.0 | 62% |
| 2023 | 1,640,947 | 1,344,971 | 295,976 | 10.3 | 53% |
| 2024 | 1,884,717 | 1,730,001 | 154,716 | 11.3 | 55% |
In its most recent public year (2024), this organization brought in $154,716 more than it spent. Its reserves stood at about 11.3 months of spending, down from 29.7 in 2010. Staff pay was 55% 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 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
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