Health Foundation Of Central Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,450,318 | 3,367,187 | 83,131 | 211.8 | 14% |
| 2012 | 3,491,967 | 3,545,811 | −53,844 | 214.7 | 14% |
| 2013 | 3,853,622 | 3,658,622 | 195,000 | 230.6 | 14% |
| 2014 | 6,212,292 | 4,005,006 | 2,207,286 | 210.5 | 14% |
| 2015 | 5,378,000 | 4,217,237 | 1,160,763 | 189.8 | 14% |
| 2016 | 2,774,225 | 4,014,028 | −1,239,803 | 200.5 | 16% |
| 2017 | 2,964,527 | 4,299,875 | −1,335,348 | 207.7 | 15% |
| 2018 | 5,137,653 | 4,270,231 | 867,422 | 193.6 | 15% |
| 2019 | 3,652,330 | 4,143,871 | −491,541 | 225.2 | 18% |
| 2020 | 3,841,672 | 4,297,256 | −455,584 | 245.7 | 15% |
| 2021 | 8,039,753 | 4,774,455 | 3,265,298 | 246.2 | 16% |
| 2022 | 4,974,658 | 5,268,117 | −293,459 | 182.5 | 16% |
| 2023 | 4,956,821 | 4,143,979 | 812,842 | 248.3 | 18% |
In its most recent public year (2023), this organization brought in $812,842 more than it spent. Its reserves stood at about 248.3 months of spending, up from 211.8 in 2011. Staff pay was 18% 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
Health Foundation Of Central Massachusetts 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