Tufts Medical Center Parent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,465 | 261,790 | 554,675 | 174.0 | 50% |
| 2012 | 948,277 | 274,489 | 673,788 | 195.8 | 46% |
| 2013 | 1,282,611 | 308,528 | 974,083 | 192.7 | 44% |
| 2014 | 1,070,724 | 297,537 | 773,187 | 211.0 | 46% |
| 2015 | 890,616 | 326,566 | 564,050 | 213.3 | 44% |
| 2016 | 1,400,512 | 347,189 | 1,053,323 | 219.9 | 41% |
| 2017 | 771,268 | 568,499 | 202,769 | 148.2 | 43% |
| 2018 | 969,641 | 656,442 | 313,199 | 140.6 | 44% |
| 2019 | 1,028,388 | 941,326 | 87,062 | 99.4 | 56% |
| 2020 | 935,524 | 982,736 | −47,212 | 97.2 | 36% |
| 2021 | 1,310,139 | 915,239 | 394,900 | 112.5 | 32% |
| 2022 | 1,074,520 | 664,515 | 410,005 | 136.2 | 56% |
| 2023 | 464,195 | 951,557 | −487,362 | 96.6 | 52% |
In its most recent public year (2023), this organization spent $487,362 more than it brought in. Its reserves stood at about 96.6 months of spending, down from 174 in 2011. Staff pay was 52% of spending. $111,945 of its net assets are donor-restricted.
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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