Fallon Medical Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,603,396 | 7,697,140 | 906,256 | 15.7 | 48% |
| 2012 | 8,733,050 | 8,277,468 | 455,582 | 15.3 | 47% |
| 2013 | 11,973,227 | 9,034,271 | 2,938,956 | 18.4 | 49% |
| 2014 | 9,970,261 | 9,324,161 | 646,100 | 18.8 | 50% |
| 2015 | 10,053,344 | 9,597,386 | 455,958 | 19.0 | 46% |
| 2016 | 10,227,031 | 10,380,966 | −153,935 | 17.4 | 42% |
| 2017 | 12,084,308 | 10,616,992 | 1,467,316 | 18.7 | 40% |
| 2018 | 11,254,465 | 10,525,528 | 728,937 | 19.8 | 37% |
| 2019 | 11,262,719 | 10,698,290 | 564,429 | 20.2 | 34% |
| 2020 | 12,082,679 | 11,751,444 | 331,235 | 18.9 | 32% |
| 2021 | 14,403,093 | 10,946,311 | 3,456,782 | 24.3 | 35% |
| 2022 | 11,768,523 | 11,248,648 | 519,875 | 24.1 | 34% |
| 2023 | 10,523,804 | 12,310,966 | −1,787,162 | 20.4 | 32% |
In its most recent public year (2023), this organization spent $1,787,162 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 15.7 in 2011. Staff pay was 32% of spending. $455,655 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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