Olean General Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,131,371 | 100,209,362 | 922,009 | 11.0 | 39% |
| 2012 | 106,627,246 | 105,217,213 | 1,410,033 | 11.1 | 39% |
| 2013 | 109,701,169 | 108,024,651 | 1,676,518 | 11.5 | 38% |
| 2014 | 116,854,923 | 113,348,675 | 3,506,248 | 10.8 | 38% |
| 2015 | 117,035,534 | 116,484,182 | 551,352 | 9.7 | 38% |
| 2016 | 118,624,555 | 119,978,297 | −1,353,742 | 9.0 | 37% |
| 2017 | 118,775,872 | 122,997,366 | −4,221,494 | 8.6 | 37% |
| 2018 | 188,432,135 | 190,405,019 | −1,972,884 | 5.3 | 39% |
| 2019 | 192,594,057 | 190,274,846 | 2,319,211 | 5.1 | 38% |
| 2020 | 176,405,569 | 181,847,136 | −5,441,567 | 5.7 | 37% |
| 2021 | 190,384,011 | 188,989,471 | 1,394,540 | 6.1 | 38% |
| 2022 | 175,027,214 | 200,445,334 | −25,418,120 | 4.4 | 44% |
| 2023 | 199,895,542 | 210,475,779 | −10,580,237 | 4.0 | 42% |
In its most recent public year (2023), this organization spent $10,580,237 more than it brought in. Its reserves stood at about 4 months of spending, down from 11 in 2011. Staff pay was 42% of spending. $58,015,033 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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