Harvard Pilgrim Health Care Of New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,985,221 | 260,617,083 | 11,368,138 | 2.0 | 0% |
| 2012 | 201,680,517 | 194,403,507 | 7,277,010 | 3.1 | 0% |
| 2013 | 237,831,186 | 224,503,597 | 13,327,589 | 3.2 | 0% |
| 2014 | 292,419,207 | 285,509,634 | 6,909,573 | 2.5 | 0% |
| 2015 | 384,054,015 | 365,612,415 | 18,441,600 | 2.2 | 0% |
| 2016 | 490,940,502 | 498,672,657 | −7,732,155 | 1.4 | 0% |
| 2017 | 569,764,300 | 572,692,477 | −2,928,177 | 1.2 | 0% |
| 2018 | 557,603,687 | 555,146,392 | 2,457,295 | 1.3 | 0% |
| 2019 | 514,139,816 | 503,070,429 | 11,069,387 | 1.6 | 0% |
| 2020 | 548,842,588 | 560,814,554 | −11,971,966 | 1.2 | 0% |
| 2021 | 551,758,850 | 584,000,368 | −32,241,518 | 1.3 | 0% |
| 2022 | 521,545,311 | 543,582,863 | −22,037,552 | 1.4 | 0% |
| 2023 | 501,994,135 | 520,135,133 | −18,140,998 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $18,140,998 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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
Harvard Pilgrim Health Care Of New England 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