Massachusetts Bay Health Care Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,024,674 | 16,544,401 | 480,273 | 1.3 | 0% |
| 2012 | 16,743,317 | 16,573,197 | 170,120 | 1.4 | 0% |
| 2013 | 14,842,897 | 17,115,662 | −2,272,765 | -0.2 | 0% |
| 2014 | 19,891,311 | 17,717,405 | 2,173,906 | 1.3 | 0% |
| 2015 | 18,536,339 | 17,865,736 | 670,603 | 1.7 | 0% |
| 2016 | 18,426,933 | 17,982,165 | 444,768 | 1.6 | 0% |
| 2017 | 17,327,659 | 14,512,513 | 2,815,146 | 4.3 | 0% |
| 2018 | 17,606,237 | 15,681,138 | 1,925,099 | 5.5 | 0% |
| 2019 | 18,639,765 | 18,052,192 | 587,573 | 5.3 | 0% |
| 2020 | 19,195,671 | 18,989,666 | 206,005 | 5.2 | 0% |
| 2021 | 19,479,998 | 16,701,524 | 2,778,474 | 8.3 | 0% |
| 2022 | 20,558,548 | 18,669,195 | 1,889,353 | 8.5 | 0% |
| 2023 | 21,462,348 | 18,950,011 | 2,512,337 | 9.9 | 0% |
In its most recent public year (2023), this organization brought in $2,512,337 more than it spent. Its reserves stood at about 9.9 months of spending, up from 1.3 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
Massachusetts Bay Health Care Tr Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works