Massachusetts Health Data Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,613 | 1,324,202 | 94,411 | 6.0 | 50% |
| 2012 | 1,191,163 | 1,407,917 | −216,754 | 3.8 | 55% |
| 2013 | 1,117,117 | 1,050,462 | 66,655 | 5.8 | 62% |
| 2014 | 3,350,905 | 3,294,844 | 56,061 | 2.1 | 18% |
| 2015 | 906,537 | 969,542 | −63,005 | 6.2 | 59% |
| 2016 | 949,055 | 1,088,380 | −139,325 | 4.0 | 53% |
| 2017 | 954,518 | 1,088,510 | −133,992 | 2.6 | 46% |
| 2018 | 991,228 | 1,073,685 | −82,457 | 1.7 | 41% |
| 2019 | 958,039 | 1,048,730 | −90,691 | 0.7 | 39% |
| 2020 | 1,481,376 | 1,562,380 | −81,004 | -0.2 | 43% |
| 2021 | 5,057,188 | 4,774,047 | 283,141 | 2.6 | 21% |
| 2022 | 5,844,839 | 5,841,499 | 3,340 | 2.1 | 16% |
| 2023 | 5,856,528 | 6,003,271 | −146,743 | 1.8 | 17% |
In its most recent public year (2023), this organization spent $146,743 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 6 in 2011. Staff pay was 17% of spending. $190,370 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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