Massachusetts Health & Hospital Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,164,388 | 10,120,069 | 1,044,319 | 6.8 | 49% |
| 2012 | 13,161,664 | 9,827,528 | 3,334,136 | 11.9 | 50% |
| 2013 | 10,963,307 | 10,071,848 | 891,459 | 13.0 | 51% |
| 2014 | 11,297,754 | 11,274,005 | 23,749 | 11.9 | 49% |
| 2015 | 11,654,648 | 10,718,753 | 935,895 | 12.7 | 56% |
| 2016 | 11,518,063 | 11,117,953 | 400,110 | 13.1 | 55% |
| 2017 | 11,438,384 | 11,077,029 | 361,355 | 14.4 | 56% |
| 2018 | 12,036,556 | 24,267,768 | −12,231,212 | 0.5 | 26% |
| 2019 | 31,794,019 | 22,837,866 | 8,956,153 | 5.1 | 26% |
| 2020 | 11,071,435 | 10,519,868 | 551,567 | 12.2 | 56% |
| 2021 | 10,974,960 | 12,418,942 | −1,443,982 | 9.8 | 57% |
| 2022 | 12,472,457 | 11,357,655 | 1,114,802 | 9.8 | 49% |
| 2023 | 13,723,599 | 11,802,861 | 1,920,738 | 11.7 | 51% |
In its most recent public year (2023), this organization brought in $1,920,738 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6.8 in 2011. Staff pay was 51% 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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