North Central Regional Ems & Trauma Care Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 285,768 | 353,145 | −67,377 | 8.9 | 22% |
| 2022 | 248,195 | 208,661 | 39,534 | 17.3 | 37% |
| 2023 | 213,274 | 216,455 | −3,181 | 16.0 | 38% |
| 2024 | 189,589 | 201,793 | −12,204 | 16.4 | 43% |
In its most recent public year (2024), this organization spent $12,204 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 8.9 in 2021. Staff pay was 43% 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 2024. 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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