Geneva General Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,544,473 | 81,288,045 | 6,256,428 | 17.1 | 51% |
| 2012 | 103,046,085 | 80,961,441 | 22,084,644 | 20.6 | 54% |
| 2013 | 82,294,272 | 81,569,189 | 725,083 | 23.7 | 54% |
| 2014 | 88,118,823 | 81,254,483 | 6,864,340 | 23.5 | 54% |
| 2015 | 88,530,828 | 86,108,038 | 2,422,790 | 22.8 | 53% |
| 2016 | 88,400,971 | 92,263,704 | −3,862,733 | 20.3 | 53% |
| 2017 | 100,358,117 | 94,166,456 | 6,191,661 | 21.0 | 54% |
| 2018 | 96,333,118 | 96,888,797 | −555,679 | 19.8 | 52% |
| 2019 | 98,906,898 | 100,714,827 | −1,807,929 | 22.3 | 53% |
| 2020 | 97,514,480 | 96,130,487 | 1,383,993 | 24.1 | 55% |
| 2021 | 108,269,094 | 114,912,348 | −6,643,254 | 20.5 | 45% |
| 2022 | 109,515,492 | 116,972,907 | −7,457,415 | 17.6 | 45% |
| 2023 | 108,539,847 | 121,681,113 | −13,141,266 | 16.0 | 43% |
In its most recent public year (2023), this organization spent $13,141,266 more than it brought in. Its reserves stood at about 16 months of spending, down from 17.1 in 2011. Staff pay was 43% of spending. $19,009,124 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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