South Shore Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,067,027 | 125,155,091 | 2,911,936 | 1.2 | 26% |
| 2012 | 132,149,390 | 131,213,230 | 936,160 | 1.2 | 27% |
| 2013 | 131,643,562 | 135,555,301 | −3,911,739 | 0.9 | 26% |
| 2014 | 157,141,880 | 154,980,632 | 2,161,248 | 0.9 | 24% |
| 2015 | 101,022,094 | 105,065,506 | −4,043,412 | 0.9 | 27% |
| 2016 | 89,722,726 | 101,580,108 | −11,857,382 | -0.5 | 39% |
| 2017 | 69,477,526 | 77,073,235 | −7,595,709 | 0.1 | 54% |
| 2018 | 68,032,833 | 70,879,286 | −2,846,453 | 0.6 | 59% |
| 2019 | 75,074,000 | 78,966,624 | −3,892,624 | 1.1 | 65% |
| 2020 | 76,015,365 | 82,094,954 | −6,079,589 | 1.9 | 62% |
| 2021 | 83,043,739 | 86,994,299 | −3,950,560 | 1.7 | 62% |
| 2022 | 81,798,241 | 88,534,021 | −6,735,780 | 0.8 | 63% |
| 2023 | 88,675,084 | 96,966,946 | −8,291,862 | -0.3 | 59% |
In its most recent public year (2023), this organization spent $8,291,862 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.2 in 2011. Staff pay was 59% 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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