Tufts Medicine Care At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,682,110 | 18,080,640 | 5,601,470 | 17.8 | 52% |
| 2021 | 22,121,108 | 19,752,376 | 2,368,732 | 17.9 | 55% |
| 2022 | 41,266,729 | 55,806,334 | −14,539,605 | 3.7 | 55% |
| 2023 | 42,391,452 | 51,592,122 | −9,200,670 | -12.8 | 53% |
In its most recent public year (2023), this organization spent $9,200,670 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.8 months), down from 17.8 in 2020. Staff pay was 53% 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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