Uss Massachusetts Memorial Comm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,321,817 | 2,679,439 | −357,622 | 36.4 | 32% |
| 2012 | 2,090,888 | 2,515,198 | −424,310 | 43.0 | 32% |
| 2013 | 2,062,325 | 2,469,456 | −407,131 | 41.8 | 33% |
| 2014 | 2,582,076 | 2,541,581 | 40,495 | 40.8 | 33% |
| 2015 | 2,445,240 | 2,877,467 | −432,227 | 34.3 | 36% |
| 2016 | 2,844,240 | 2,530,460 | 313,780 | 40.5 | 40% |
| 2017 | 2,009,528 | 2,618,122 | −608,594 | 36.3 | 43% |
| 2018 | 2,182,586 | 2,800,825 | −618,239 | 31.3 | 35% |
| 2019 | 2,329,184 | 2,617,394 | −288,210 | 32.1 | 33% |
| 2020 | 1,410,594 | 2,083,042 | −672,448 | 41.2 | 32% |
| 2021 | 1,967,079 | 1,393,403 | 573,676 | 66.6 | 33% |
| 2022 | 3,270,153 | 2,154,649 | 1,115,504 | 49.2 | 33% |
| 2023 | 3,102,097 | 2,248,765 | 853,332 | 52.2 | 27% |
In its most recent public year (2023), this organization brought in $853,332 more than it spent. Its reserves stood at about 52.2 months of spending, up from 36.4 in 2011. Staff pay was 27% of spending. $941,803 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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