Fallon Community Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,643,963,728 | 1,568,643,154 | 75,320,574 | 2.1 | 5% |
| 2021 | 1,782,502,394 | 1,746,369,608 | 36,132,786 | 2.1 | 4% |
| 2022 | 1,747,343,886 | 1,729,040,635 | 18,303,251 | 1.8 | 5% |
| 2023 | 1,751,638,657 | 1,817,937,230 | −66,298,573 | 1.4 | 5% |
In its most recent public year (2023), this organization spent $66,298,573 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 5% 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