Eastern Niagara Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,585,251 | 70,094,999 | 490,252 | -0.7 | 43% |
| 2012 | 72,072,286 | 70,842,736 | 1,229,550 | -0.7 | 43% |
| 2013 | 72,496,644 | 71,165,979 | 1,330,665 | 1.3 | 46% |
| 2014 | 64,609,757 | 68,606,010 | −3,996,253 | -0.3 | 44% |
| 2015 | 70,709,413 | 69,445,443 | 1,263,970 | -0.7 | 41% |
| 2016 | 65,277,384 | 65,961,874 | −684,490 | -1.0 | 44% |
| 2017 | 65,811,514 | 66,654,885 | −843,371 | -1.2 | 44% |
| 2018 | 66,014,436 | 68,314,968 | −2,300,532 | -1.8 | 44% |
| 2019 | 55,405,853 | 65,078,736 | −9,672,883 | -4.3 | 43% |
| 2020 | 44,088,479 | 49,080,526 | −4,992,047 | -8.5 | 42% |
| 2021 | 34,430,143 | 35,973,539 | −1,543,396 | -3.5 | 46% |
| 2022 | 32,276,968 | 37,496,102 | −5,219,134 | -4.7 | 47% |
In its most recent public year (2022), this organization spent $5,219,134 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from -0.7 in 2011. Staff pay was 47% 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 2022. 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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