Tufts Medical Center Physicians Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,905,536 | 15,152,180 | 3,753,356 | 38.2 | 64% |
| 2020 | 33,874,460 | 20,114,706 | 13,759,754 | 37.0 | 71% |
| 2021 | 28,047,650 | 20,492,874 | 7,554,776 | 37.3 | 75% |
| 2022 | 35,832,949 | 28,504,901 | 7,328,048 | 38.6 | 58% |
| 2023 | 30,625,016 | 49,269,002 | −18,643,986 | 32.7 | 51% |
In its most recent public year (2023), this organization spent $18,643,986 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 38.2 in 2019. Staff pay was 51% 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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