Alliance Health Of Southeastern Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,900,232 | 11,489,295 | 410,937 | 3.9 | 50% |
| 2013 | 11,688,971 | 11,597,125 | 91,846 | 4.3 | 50% |
| 2014 | 12,235,563 | 11,616,053 | 619,510 | 4.5 | 50% |
| 2015 | 12,801,120 | 11,711,664 | 1,089,456 | 4.2 | 52% |
| 2016 | 12,565,461 | 12,007,338 | 558,123 | 4.0 | 54% |
| 2017 | 12,067,680 | 11,789,259 | 278,421 | 4.1 | 53% |
| 2018 | 12,865,700 | 12,228,330 | 637,370 | 2.4 | 54% |
| 2019 | 13,050,222 | 12,705,551 | 344,671 | 2.2 | 53% |
| 2020 | 12,683,276 | 12,627,176 | 56,100 | 1.9 | 52% |
| 2021 | 13,319,734 | 12,938,782 | 380,952 | 2.0 | 50% |
| 2022 | 13,331,759 | 13,453,291 | −121,532 | 1.3 | 49% |
| 2023 | 16,851,295 | 14,363,960 | 2,487,335 | 3.1 | 49% |
In its most recent public year (2023), this organization brought in $2,487,335 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 49% 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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