Niagara Falls Memorial Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,619,828 | 84,685,652 | 4,934,176 | 2.5 | 49% |
| 2012 | 94,595,291 | 86,340,745 | 8,254,546 | 3.6 | 49% |
| 2013 | 93,790,233 | 88,859,337 | 4,930,896 | 4.1 | 48% |
| 2014 | 97,338,115 | 93,758,316 | 3,579,799 | 4.3 | 47% |
| 2015 | 105,022,446 | 99,540,737 | 5,481,709 | 4.8 | 48% |
| 2016 | 110,718,070 | 106,817,599 | 3,900,471 | 5.0 | 48% |
| 2017 | 113,915,189 | 111,016,766 | 2,898,423 | 5.0 | 49% |
| 2018 | 109,878,126 | 112,676,248 | −2,798,122 | 4.6 | 51% |
| 2019 | 122,358,327 | 118,263,655 | 4,094,672 | 4.9 | 50% |
| 2020 | 129,058,800 | 126,421,034 | 2,637,766 | 4.7 | 48% |
| 2021 | 117,812,522 | 127,015,748 | −9,203,226 | 3.9 | 48% |
| 2022 | 113,093,504 | 129,755,353 | −16,661,849 | 1.5 | 47% |
| 2023 | 128,401,142 | 127,424,645 | 976,497 | 1.6 | 50% |
In its most recent public year (2023), this organization brought in $976,497 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 50% of spending. $2,026,149 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
Niagara Falls Memorial Medical Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works