Middlesex Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 874,104 | 874,104 | 0 | 0.2 | 63% |
| 2012 | 892,088 | 892,088 | 0 | 0.2 | 64% |
| 2013 | 976,340 | 976,340 | 0 | 0.2 | 62% |
| 2014 | 1,108,099 | 1,108,099 | 0 | 0.2 | 57% |
| 2015 | 1,146,968 | 1,146,968 | 0 | 0.2 | 60% |
| 2016 | 1,001,652 | 1,526,836 | −525,184 | 0.1 | 45% |
| 2017 | 1,034,180 | 1,622,785 | −588,605 | 0.1 | 44% |
| 2018 | 1,064,536 | 1,667,646 | −603,110 | 0.1 | 44% |
| 2019 | 1,060,389 | 1,674,981 | −614,592 | 0.1 | 43% |
| 2020 | 1,083,608 | 1,707,419 | −623,811 | 0.1 | 44% |
| 2021 | 1,137,148 | 1,761,924 | −624,776 | 0.1 | 44% |
| 2022 | 972,284 | 1,598,408 | −626,124 | 0.1 | 34% |
| 2023 | 994,467 | 1,633,458 | −638,991 | 0.1 | 33% |
In its most recent public year (2023), this organization spent $638,991 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 33% 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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