Finger Lakes Health Systems Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,114,256 | 3,972,756 | 141,500 | 2.4 | 47% |
| 2013 | 5,446,529 | 5,388,565 | 57,964 | 1.9 | 40% |
| 2014 | 12,177,662 | 12,118,749 | 58,913 | 0.9 | 23% |
| 2015 | 15,411,041 | 15,229,365 | 181,676 | 0.9 | 21% |
| 2016 | 10,796,895 | 10,777,300 | 19,595 | 1.2 | 32% |
| 2017 | 8,137,846 | 7,612,184 | 525,662 | 2.6 | 43% |
| 2018 | 6,231,942 | 6,079,245 | 152,697 | 3.6 | 55% |
| 2019 | 6,394,079 | 5,908,422 | 485,657 | 4.7 | 57% |
| 2020 | 6,000,358 | 5,874,113 | 126,245 | 4.8 | 58% |
| 2021 | 5,543,374 | 5,651,432 | −108,058 | 5.1 | 54% |
| 2022 | 6,568,530 | 6,387,520 | 181,010 | 4.8 | 47% |
| 2023 | 5,853,545 | 6,337,281 | −483,736 | 3.8 | 51% |
In its most recent public year (2023), this organization spent $483,736 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.4 in 2012. Staff pay was 51% of spending.
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
Finger Lakes Health Systems Agency'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