Baystate Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,723,257 | 10,158,991 | −1,435,734 | 162.5 | 7% |
| 2012 | 11,959,674 | 14,847,357 | −2,887,683 | 116.2 | 6% |
| 2013 | 13,579,980 | 15,570,729 | −1,990,749 | 65.5 | 8% |
| 2014 | 20,926,073 | 22,171,041 | −1,244,968 | 58.8 | 6% |
| 2015 | 17,897,020 | 19,685,402 | −1,788,382 | 64.5 | 5% |
| 2016 | 19,285,852 | 23,185,723 | −3,899,871 | 56.6 | 0% |
| 2017 | 16,228,067 | 27,509,550 | −11,281,483 | 46.3 | 6% |
| 2018 | 26,819,281 | 28,188,865 | −1,369,584 | 45.5 | 6% |
| 2019 | 28,862,452 | 29,360,274 | −497,822 | 41.2 | 6% |
| 2020 | 40,124,462 | 34,728,141 | 5,396,321 | 36.2 | 5% |
| 2021 | 30,171,754 | 32,117,468 | −1,945,714 | 41.2 | 2% |
| 2022 | 11,532,257 | 22,070,018 | −10,537,761 | 58.2 | 2% |
| 2023 | 28,034,230 | 25,788,744 | 2,245,486 | 45.1 | 1% |
In its most recent public year (2023), this organization brought in $2,245,486 more than it spent. Its reserves stood at about 45.1 months of spending, down from 162.5 in 2011. Staff pay was 1% of spending. $30,573,639 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
Baystate Health Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works