Baystate Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,037,626 | 12,240,993 | 5,796,633 | 108.4 | 11% |
| 2012 | 10,634,806 | 14,523,169 | −3,888,363 | 95.7 | 8% |
| 2013 | 9,183,161 | 12,954,270 | −3,771,109 | 107.8 | 8% |
| 2014 | 8,430,827 | 11,316,206 | −2,885,379 | 122.6 | 10% |
| 2015 | 11,705,495 | 10,776,318 | 929,177 | 121.8 | 13% |
| 2016 | 12,258,839 | 10,712,412 | 1,546,427 | 127.5 | 16% |
| 2017 | 11,674,537 | 9,043,858 | 2,630,679 | 163.1 | 19% |
| 2018 | 14,040,181 | 11,266,701 | 2,773,480 | 134.2 | 17% |
| 2019 | 9,304,410 | 9,877,982 | −573,572 | 152.1 | 20% |
| 2020 | 13,464,862 | 9,508,697 | 3,956,165 | 167.2 | 22% |
| 2021 | 11,066,135 | 8,081,283 | 2,984,852 | 236.1 | 27% |
| 2022 | 33,504,312 | 9,744,733 | 23,759,579 | 172.8 | 21% |
| 2023 | 19,230,995 | 8,489,441 | 10,741,554 | 218.8 | 22% |
In its most recent public year (2023), this organization brought in $10,741,554 more than it spent. Its reserves stood at about 218.8 months of spending, up from 108.4 in 2011. Staff pay was 22% of spending. $140,353,423 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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