Tufts Health Public Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,327,559,338 | 1,293,555,307 | 34,004,031 | 1.9 | 2% |
| 2016 | 1,540,187,974 | 1,549,770,264 | −9,582,290 | 1.5 | 2% |
| 2017 | 1,807,858,858 | 1,813,994,268 | −6,135,410 | 1.6 | 2% |
| 2018 | 2,180,534,846 | 2,126,571,157 | 53,963,689 | 1.6 | 2% |
| 2019 | 2,212,357,802 | 2,204,794,907 | 7,562,895 | 1.8 | 2% |
| 2020 | 2,527,590,380 | 2,589,912,930 | −62,322,550 | 1.6 | 1% |
| 2021 | 2,728,584,745 | 2,775,239,488 | −46,654,743 | 1.7 | 1% |
| 2022 | 2,887,097,853 | 2,846,959,022 | 40,138,831 | 1.7 | 1% |
| 2023 | 2,470,895,824 | 2,479,848,703 | −8,952,879 | 2.1 | 1% |
In its most recent public year (2023), this organization spent $8,952,879 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 1% 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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