Middlesex Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,987,827 | 3,058,555 | −70,728 | 1.1 | 41% |
| 2012 | 3,043,342 | 2,879,061 | 164,281 | 1.8 | 47% |
| 2013 | 3,072,628 | 2,930,257 | 142,371 | 2.3 | 46% |
| 2014 | 3,045,273 | 2,961,658 | 83,615 | 2.5 | 46% |
| 2015 | 3,058,949 | 2,976,681 | 82,268 | 2.7 | 45% |
| 2016 | 3,193,362 | 3,112,105 | 81,257 | 2.8 | 44% |
| 2017 | 3,172,338 | 3,100,598 | 71,740 | 3.1 | 45% |
| 2018 | 2,706,904 | 3,352,143 | −645,239 | 0.5 | 47% |
| 2019 | 2,695,112 | 2,978,804 | −283,692 | -0.6 | 53% |
| 2020 | 2,460,230 | 2,996,516 | −536,286 | -2.7 | 57% |
| 2021 | 1,268,259 | 1,916,683 | −648,424 | 2.1 | 50% |
| 2022 | 137,553 | 14,254 | 123,299 | 34.9 | 0% |
| 2023 | 44,567 | 47,517 | −2,950 | 2.5 | — |
In its most recent public year (2023), this organization spent $2,950 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 1.1 in 2011.
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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