Tufts Associated Health Maintenance Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,805,940,875 | 2,727,346,330 | 78,594,545 | 3.3 | 1% |
| 2021 | 3,024,388,359 | 2,804,599,151 | 219,789,208 | 3.6 | 1% |
| 2022 | 3,001,930,351 | 2,996,373,090 | 5,557,261 | 2.9 | 1% |
| 2023 | 2,738,046,962 | 2,745,241,289 | −7,194,327 | 3.0 | 1% |
In its most recent public year (2023), this organization spent $7,194,327 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 1% 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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