Tufts Medicine Care At Home Parent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,340,930 | 4,279,445 | 3,061,485 | 287.6 | 48% |
| 2021 | 16,042,390 | 3,843,792 | 12,198,598 | 353.1 | 43% |
| 2022 | 6,356,514 | 4,665,567 | 1,690,947 | 293.8 | 23% |
| 2023 | −1,582,436 | 2,614,138 | −4,196,574 | 502.2 | 24% |
In its most recent public year (2023), this organization spent $4,196,574 more than it brought in. Its reserves stood at about 502.2 months of spending, up from 287.6 in 2020. Staff pay was 24% 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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