Melrosewakefield Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,087,579 | 267,255,976 | 20,831,603 | 5.5 | 48% |
| 2012 | 295,432,923 | 271,682,687 | 23,750,236 | 6.6 | 48% |
| 2013 | 270,950,655 | 257,108,052 | 13,842,603 | 7.9 | 50% |
| 2014 | 265,794,872 | 251,080,146 | 14,714,726 | 8.5 | 50% |
| 2015 | 270,871,367 | 256,791,114 | 14,080,253 | 7.7 | 48% |
| 2016 | 264,947,420 | 265,652,372 | −704,952 | 7.0 | 47% |
| 2017 | 271,253,979 | 260,827,947 | 10,426,032 | 7.2 | 48% |
| 2018 | 255,502,455 | 233,537,537 | 21,964,918 | 7.7 | 47% |
| 2019 | 249,458,051 | 227,360,595 | 22,097,456 | 9.4 | 45% |
| 2020 | 253,170,701 | 231,079,367 | 22,091,334 | 9.3 | 46% |
| 2021 | 268,442,770 | 245,540,701 | 22,902,069 | 9.4 | 43% |
| 2022 | 249,297,940 | 308,860,327 | −59,562,387 | 4.9 | 38% |
| 2023 | 336,322,410 | 286,401,935 | 49,920,475 | 2.6 | 45% |
In its most recent public year (2023), this organization brought in $49,920,475 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.5 in 2011. Staff pay was 45% of spending. $20,864,403 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works