Schleicher County Volunteer Emergency Medical Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,677 | 208,716 | −68,039 | 10.3 | — |
| 2012 | 150,851 | 206,861 | −56,010 | 7.1 | — |
| 2013 | 154,925 | 216,438 | −61,513 | 3.4 | — |
| 2014 | 183,122 | 191,308 | −8,186 | 3.3 | — |
| 2015 | 176,965 | 187,841 | −10,876 | 2.7 | — |
| 2016 | 177,446 | 177,225 | 221 | 2.9 | — |
| 2017 | 203,845 | 202,553 | 1,292 | 2.6 | 21% |
| 2018 | 205,155 | 206,427 | −1,272 | 2.4 | 38% |
| 2019 | 203,462 | 216,145 | −12,683 | 1.6 | 36% |
| 2020 | 226,933 | 211,949 | 14,984 | 2.5 | 38% |
| 2021 | 217,865 | 228,529 | −10,664 | 1.8 | 36% |
| 2022 | 206,576 | 227,202 | −20,626 | 0.7 | 36% |
| 2023 | 325,776 | 290,006 | 35,770 | 2.0 | 37% |
In its most recent public year (2023), this organization brought in $35,770 more than it spent. Its reserves stood at about 2 months of spending, down from 10.3 in 2011. Staff pay was 37% 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
Schleicher County Volunteer 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