Massachusetts Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 545,248 | 511,969 | 33,279 | 9.6 | 48% |
| 2021 | 635,485 | 533,325 | 102,160 | 12.2 | 47% |
| 2022 | 397,714 | 420,102 | −22,388 | 13.9 | 57% |
| 2023 | 348,957 | 381,296 | −32,339 | 14.2 | 54% |
In its most recent public year (2023), this organization spent $32,339 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 9.6 in 2020. Staff pay was 54% 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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