Beth Israel Deaconess Department Of Medicine Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,955,830 | 1,351,747 | 604,083 | 91.2 | 0% |
| 2012 | 1,891,479 | 5,492,248 | −3,600,769 | 16.1 | 0% |
| 2013 | 2,021,124 | 2,768,585 | −747,461 | 30.7 | 0% |
| 2014 | 2,124,167 | 1,791,979 | 332,188 | 50.3 | 0% |
| 2015 | 1,540,218 | 1,268,856 | 271,362 | 73.2 | 0% |
| 2016 | 1,124,701 | 1,230,429 | −105,728 | 76.7 | 0% |
| 2017 | 2,231,723 | 1,813,269 | 418,454 | 55.6 | 0% |
| 2018 | 1,379,316 | 1,104,062 | 275,254 | 98.6 | 0% |
| 2019 | 1,399,939 | 1,136,446 | 263,493 | 101.9 | 0% |
| 2020 | 1,597,645 | 1,319,726 | 277,919 | 91.5 | 0% |
| 2021 | 1,940,970 | 1,038,518 | 902,452 | 143.9 | 0% |
| 2022 | 2,005,746 | 1,483,372 | 522,374 | 102.7 | 0% |
| 2023 | 1,386,213 | 1,553,588 | −167,375 | 101.5 | 0% |
In its most recent public year (2023), this organization spent $167,375 more than it brought in. Its reserves stood at about 101.5 months of spending, up from 91.2 in 2011. Staff pay was 0% 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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