Fallon Health Weinberg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,518,194 | 4,585,570 | −67,376 | 13.9 | 17% |
| 2012 | 4,143,065 | 4,328,993 | −185,928 | 14.2 | 18% |
| 2013 | 4,193,366 | 4,725,539 | −532,173 | 11.6 | 16% |
| 2014 | 4,345,954 | 6,683,015 | −2,337,061 | 10.2 | 14% |
| 2015 | 6,603,223 | 8,335,814 | −1,732,591 | 10.6 | 20% |
| 2016 | 15,261,834 | 20,773,236 | −5,511,402 | 3.2 | 13% |
| 2017 | 31,187,883 | 38,073,791 | −6,885,908 | 1.6 | 9% |
| 2018 | 42,433,658 | 38,966,398 | 3,467,260 | 1.9 | 8% |
| 2019 | 57,273,106 | 52,321,601 | 4,951,505 | 2.6 | 7% |
| 2020 | 47,242,000 | 40,364,057 | 6,877,943 | 5.4 | 10% |
| 2021 | 35,899,883 | 33,465,841 | 2,434,042 | 7.4 | 13% |
| 2022 | 34,797,894 | 37,190,687 | −2,392,793 | 5.8 | 14% |
| 2023 | 45,441,224 | 43,194,368 | 2,246,856 | 5.7 | 12% |
In its most recent public year (2023), this organization brought in $2,246,856 more than it spent. Its reserves stood at about 5.7 months of spending, down from 13.9 in 2011. Staff pay was 12% 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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