Chelsea Medical Staff Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 630,453 | 98,798 | 531,655 | 64.6 | 0% |
| 2017 | 105,501 | 192,551 | −87,050 | 31.7 | 42% |
| 2018 | 165,110 | 171,848 | −6,738 | 34.2 | 45% |
| 2019 | 127,831 | 160,044 | −32,213 | 38.7 | 67% |
| 2020 | 67,805 | 128,780 | −60,975 | 44.6 | 93% |
| 2021 | 95,318 | 220,425 | −125,107 | 18.3 | 54% |
| 2022 | 65,676 | 146,030 | −80,354 | 14.4 | 79% |
| 2023 | 73,977 | 66,232 | 7,745 | 24.7 | — |
In its most recent public year (2023), this organization brought in $7,745 more than it spent. Its reserves stood at about 24.7 months of spending, down from 64.6 in 2016.
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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