Careflite
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,418,420 | 108,831,582 | 16,586,838 | 3.8 | 38% |
| 2021 | 107,504,595 | 74,801,922 | 32,702,673 | 10.8 | 56% |
| 2022 | 83,375,066 | 78,967,338 | 4,407,728 | 10.2 | 54% |
| 2023 | 76,947,227 | 83,339,966 | −6,392,739 | 9.1 | 54% |
In its most recent public year (2023), this organization spent $6,392,739 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 3.8 in 2020. Staff pay was 54% 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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