Alliance Health Of Brockton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,246,329 | 12,984,441 | 261,888 | -1.8 | 48% |
| 2021 | 14,434,146 | 13,157,392 | 1,276,754 | -0.5 | 47% |
| 2022 | 14,950,437 | 14,226,645 | 723,792 | 0.2 | 47% |
| 2023 | 19,411,538 | 15,928,856 | 3,482,682 | -0.6 | 46% |
In its most recent public year (2023), this organization brought in $3,482,682 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -1.8 in 2020. Staff pay was 46% 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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