South Lake Houston Emergency Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,435,946 | 4,120,210 | 315,736 | 10.2 | 50% |
| 2020 | 5,577,027 | 5,383,025 | 194,002 | 8.2 | 52% |
| 2021 | 5,724,831 | 5,678,570 | 46,261 | 7.9 | 52% |
| 2022 | 6,334,917 | 6,725,599 | −390,682 | 5.9 | 53% |
In its most recent public year (2022), this organization spent $390,682 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10.2 in 2019. Staff pay was 53% 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 2022. 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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