Marble Falls Area Emergency Medical Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,855,179 | 2,784,227 | 70,952 | 4.0 | 57% |
| 2012 | 2,737,793 | 2,765,427 | −27,634 | 3.9 | 60% |
| 2013 | 2,664,443 | 2,790,676 | −126,233 | 3.3 | 60% |
| 2014 | 2,755,900 | 2,941,881 | −185,981 | 2.4 | 60% |
| 2015 | 2,923,374 | 2,989,893 | −66,519 | 2.1 | 61% |
| 2016 | 3,277,305 | 3,389,916 | −112,611 | 1.5 | 62% |
| 2017 | 3,273,085 | 3,449,781 | −176,696 | 0.8 | 61% |
| 2018 | 3,564,151 | 3,560,486 | 3,665 | 0.8 | 61% |
| 2019 | 3,854,291 | 3,619,936 | 234,355 | 1.6 | 62% |
| 2020 | 3,754,410 | 3,845,927 | −91,517 | 1.2 | 60% |
| 2021 | 3,930,871 | 3,862,983 | 67,888 | 1.4 | 61% |
| 2022 | 4,247,848 | 4,218,560 | 29,288 | 1.4 | 60% |
| 2023 | 4,365,893 | 4,201,415 | 164,478 | 1.8 | 59% |
In its most recent public year (2023), this organization brought in $164,478 more than it spent. Its reserves stood at about 1.8 months of spending, down from 4 in 2011. Staff pay was 59% of spending. $58,502 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 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
Marble Falls Area Emergency Medical Service's IRS filings as a feed — one entry per filing year, through 2023. 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