Lahey Health Shared Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,742,364 | 0 | 1,742,364 | — | — |
| 2012 | 2,008,159 | 0 | 2,008,159 | — | — |
| 2013 | 1,155,826 | 0 | 1,155,826 | — | — |
| 2014 | 10,795,935 | 10,795,935 | 0 | 0.0 | 61% |
| 2015 | 171,180,323 | 180,790,916 | −9,610,593 | -0.6 | 36% |
| 2016 | 190,306,116 | 202,388,215 | −12,082,099 | -1.3 | 39% |
| 2017 | 184,606,451 | 184,606,452 | −1 | -0.0 | 42% |
| 2018 | 191,257,575 | 191,257,575 | 0 | -0.0 | 44% |
| 2019 | 204,030,123 | 204,030,123 | 0 | -0.0 | 50% |
| 2020 | 187,470,009 | 187,470,009 | 0 | 0.0 | 48% |
| 2021 | 77,377,818 | 78,388,760 | −1,010,942 | 0.0 | 52% |
| 2022 | 57,936,844 | 57,351,590 | 585,254 | 0.0 | 51% |
| 2023 | 10,102,180 | 9,236,681 | 865,499 | -0.0 | 80% |
In its most recent public year (2023), this organization brought in $865,499 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 80% 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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