Tufts Shared Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,680,208 | 25,307,512 | 1,372,696 | 6.8 | 15% |
| 2012 | 25,971,131 | 24,375,842 | 1,595,289 | 7.8 | 16% |
| 2013 | 26,975,281 | 25,852,185 | 1,123,096 | 7.9 | 14% |
| 2014 | 27,451,405 | 25,718,887 | 1,732,518 | 8.8 | 14% |
| 2015 | 27,448,447 | 26,263,496 | 1,184,951 | 9.1 | 16% |
| 2016 | 27,585,645 | 27,689,665 | −104,020 | 8.6 | 16% |
| 2017 | 28,749,910 | 28,919,984 | −170,074 | 8.2 | 16% |
| 2018 | 29,106,882 | 28,217,221 | 889,661 | 8.8 | 17% |
| 2019 | 30,173,883 | 29,596,267 | 577,616 | 8.6 | 16% |
| 2020 | 29,549,509 | 30,636,986 | −1,087,477 | 7.9 | 16% |
| 2021 | 30,988,115 | 29,042,696 | 1,945,419 | 9.1 | 18% |
| 2022 | 36,251,859 | 32,360,205 | 3,891,654 | 9.6 | 18% |
| 2023 | 35,821,546 | 34,566,709 | 1,254,837 | 9.4 | 17% |
In its most recent public year (2023), this organization brought in $1,254,837 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.8 in 2011. Staff pay was 17% 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
Tufts Shared Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works