Baystate Administrative Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,061,156 | 135,759,657 | −698,501 | -3.2 | 44% |
| 2021 | 148,686,621 | 148,484,522 | 202,099 | -1.9 | 43% |
| 2022 | 165,861,585 | 166,044,199 | −182,614 | -2.2 | 39% |
| 2023 | 176,813,133 | 179,743,979 | −2,930,846 | -2.1 | 40% |
In its most recent public year (2023), this organization spent $2,930,846 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -3.2 in 2020. Staff pay was 40% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works