Tufts Medical Center Retirement Savings Account Plan - Hospital-Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,860 | 7,358 | 72,502 | 478.1 | — |
| 2012 | 78,251 | 5,903 | 72,348 | 743.1 | — |
| 2013 | 80,813 | 7,649 | 73,164 | 819.1 | 0% |
| 2014 | 85,455 | 5,656 | 79,799 | 1287.4 | 0% |
| 2015 | 92,083 | 10,339 | 81,744 | 816.2 | 0% |
| 2016 | 101,995 | 13,144 | 88,851 | 739.6 | 0% |
| 2017 | 107,722 | 20,461 | 87,261 | 530.2 | 0% |
| 2018 | 100,232 | 31,667 | 68,565 | 398.0 | 0% |
| 2019 | 97,292 | 29,816 | 67,476 | 431.6 | 0% |
| 2020 | 96,047 | 26,597 | 69,450 | 486.2 | 0% |
| 2021 | 92,112 | 59,352 | 32,760 | 224.0 | 0% |
| 2022 | 145,302 | 43,779 | 101,523 | 397.7 | 0% |
| 2023 | 169,779 | 46,156 | 123,623 | 444.0 | 0% |
In its most recent public year (2023), this organization brought in $123,623 more than it spent. Its reserves stood at about 444 months of spending, down from 478.1 in 2011. Staff pay was 0% 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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