Monte Vista Community Ambulance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,308,455 | 1,221,445 | 87,010 | 9.6 | 28% |
| 2021 | 1,237,897 | 1,138,777 | 99,120 | 11.4 | 30% |
| 2022 | 1,221,061 | 1,118,135 | 102,926 | 12.7 | 32% |
| 2023 | 1,485,368 | 1,186,526 | 298,842 | 15.0 | 34% |
In its most recent public year (2023), this organization brought in $298,842 more than it spent. Its reserves stood at about 15 months of spending, up from 9.6 in 2020. Staff pay was 34% 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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