Baystate Franklin Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,011,772 | 79,716,352 | −3,704,580 | 4.9 | 42% |
| 2012 | 81,071,790 | 80,754,664 | 317,126 | 5.4 | 41% |
| 2013 | 77,482,760 | 78,385,970 | −903,210 | 6.6 | 42% |
| 2014 | 83,051,282 | 81,274,297 | 1,776,985 | 6.5 | 41% |
| 2015 | 98,500,089 | 87,869,697 | 10,630,392 | 6.8 | 42% |
| 2016 | 97,217,896 | 95,641,432 | 1,576,464 | 6.3 | 40% |
| 2017 | 97,585,011 | 98,406,777 | −821,766 | 6.4 | 38% |
| 2018 | 102,456,832 | 100,778,736 | 1,678,096 | 6.3 | 36% |
| 2019 | 106,105,552 | 104,175,086 | 1,930,466 | 5.3 | 37% |
| 2020 | 102,019,790 | 102,665,667 | −645,877 | 5.0 | 37% |
| 2021 | 107,787,892 | 109,411,510 | −1,623,618 | 5.8 | 37% |
| 2022 | 112,261,715 | 120,619,701 | −8,357,986 | 4.0 | 34% |
| 2023 | 128,542,033 | 128,158,279 | 383,754 | 4.1 | 33% |
In its most recent public year (2023), this organization brought in $383,754 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 33% of spending. $16,561,855 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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