Tufts Medical Center Parent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,082,904 | 693,266,408 | 19,816,496 | 1.5 | 40% |
| 2012 | 717,528,290 | 689,769,708 | 27,758,582 | 1.8 | 41% |
| 2013 | 717,265,116 | 693,380,063 | 23,885,053 | 2.6 | 42% |
| 2014 | 756,927,180 | 722,308,827 | 34,618,353 | 3.0 | 40% |
| 2015 | 743,296,468 | 751,423,738 | −8,127,270 | 2.4 | 40% |
| 2016 | 812,077,116 | 787,792,051 | 24,285,065 | 2.1 | 40% |
| 2017 | 863,302,028 | 834,490,271 | 28,811,757 | 2.5 | 40% |
| 2018 | 943,103,338 | 912,802,312 | 30,301,026 | 2.9 | 40% |
| 2019 | 1,014,827,874 | 979,577,370 | 35,250,504 | 2.4 | 39% |
| 2020 | 1,060,495,385 | 1,020,720,026 | 39,775,359 | 2.9 | 39% |
| 2021 | 1,213,600,470 | 1,076,105,831 | 137,494,639 | 4.4 | 37% |
| 2022 | 1,159,688,990 | 1,269,612,025 | −109,923,035 | 0.5 | 36% |
| 2023 | 1,300,641,648 | 1,323,156,428 | −22,514,780 | 1.9 | 36% |
In its most recent public year (2023), this organization spent $22,514,780 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 36% of spending. $18,410,179 of its net assets are donor-restricted.
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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