Health New England & Subsidiaries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 777,982,397 | 761,123,391 | 16,859,006 | 1.7 | 5% |
| 2021 | 871,340,973 | 882,663,336 | −11,322,363 | 1.3 | 4% |
| 2022 | 930,545,645 | 923,558,117 | 6,987,528 | 1.2 | 4% |
| 2023 | 990,780,932 | 1,016,731,021 | −25,950,089 | 0.8 | 4% |
In its most recent public year (2023), this organization spent $25,950,089 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 4% 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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