Sisters Of Charity Hospital Of Buffalo New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,894,236 | 295,902,471 | 16,991,765 | 3.0 | 37% |
| 2012 | 317,393,807 | 307,900,287 | 9,493,520 | 2.8 | 38% |
| 2013 | 324,212,858 | 317,517,850 | 6,695,008 | 4.3 | 38% |
| 2014 | 325,677,806 | 318,120,134 | 7,557,672 | 3.3 | 37% |
| 2015 | 322,041,476 | 323,702,477 | −1,661,001 | 3.2 | 37% |
| 2016 | 336,814,225 | 325,915,145 | 10,899,080 | 3.4 | 37% |
| 2017 | 347,928,750 | 330,486,308 | 17,442,442 | 3.4 | 38% |
| 2018 | 327,505,882 | 335,676,938 | −8,171,056 | 3.3 | 38% |
| 2019 | 337,395,659 | 344,833,426 | −7,437,767 | 2.7 | 38% |
| 2020 | 353,422,667 | 372,310,989 | −18,888,322 | 1.2 | 38% |
| 2021 | 364,077,720 | 396,206,022 | −32,128,302 | 1.1 | 39% |
| 2022 | 349,841,389 | 396,612,117 | −46,770,728 | 0.5 | 38% |
| 2023 | 391,790,500 | 407,420,385 | −15,629,885 | -0.2 | 36% |
In its most recent public year (2023), this organization spent $15,629,885 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 3 in 2011. Staff pay was 36% of spending. $4,122,002 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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