Emergency Medical Services Council Of Whatcom County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,215 | 68,904 | 13,311 | 77.1 | — |
| 2013 | 88,612 | 97,065 | −8,453 | 57.0 | — |
| 2014 | 88,240 | 93,185 | −4,945 | 59.5 | — |
| 2015 | 90,638 | 124,975 | −34,337 | 45.4 | — |
| 2016 | 69,900 | 80,231 | −10,331 | 69.2 | — |
| 2017 | 70,777 | 57,686 | 13,091 | 96.7 | — |
| 2018 | 34,550 | 61,736 | −27,186 | 81.4 | — |
| 2019 | 59,274 | 53,906 | 5,368 | 104.1 | — |
| 2020 | 37,131 | 60,128 | −22,997 | 94.1 | — |
| 2021 | 79,028 | 75,941 | 3,087 | 81.5 | 18% |
| 2022 | 51,868 | 62,501 | −10,633 | 87.7 | 27% |
| 2023 | 84,651 | 129,442 | −44,791 | 41.9 | 14% |
In its most recent public year (2023), this organization spent $44,791 more than it brought in. Its reserves stood at about 41.9 months of spending, down from 77.1 in 2012. Staff pay was 14% of spending. $40,630 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
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