The Mclean Hospital Corporation Employee And Retiree Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,172 | 17,153 | 11,019 | 2332.8 | 0% |
| 2012 | 75,409 | 14,996 | 60,413 | 3127.2 | 0% |
| 2013 | 412,662 | 1,301,337 | −888,675 | 28.0 | 0% |
| 2014 | 401,561 | 1,129,113 | −727,552 | 23.8 | 0% |
| 2015 | 116,937 | 300,429 | −183,492 | 74.5 | 0% |
| 2016 | 70,228 | 307,106 | −236,878 | 65.3 | 0% |
| 2017 | 35,608 | 34,518 | 1,090 | 638.2 | 0% |
| 2018 | 224,945 | 538,512 | −313,567 | 31.0 | 0% |
| 2019 | 87,498 | 200,299 | −112,801 | 71.2 | 0% |
| 2020 | 88,841 | 165,319 | −76,478 | 77.4 | 0% |
| 2021 | 163,629 | 165,421 | −1,792 | 85.2 | 0% |
| 2022 | 66,357 | 33,519 | 32,838 | 350.6 | 0% |
| 2023 | 111,068 | 294,029 | −182,961 | 34.2 | 0% |
In its most recent public year (2023), this organization spent $182,961 more than it brought in. Its reserves stood at about 34.2 months of spending, down from 2332.8 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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