Buffalo Niagara Medical Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,287,113 | 4,758,661 | 528,452 | 39.7 | 25% |
| 2012 | 17,403,729 | 7,669,603 | 9,734,126 | 35.7 | 16% |
| 2013 | 8,783,802 | 8,059,206 | 724,596 | 36.8 | 19% |
| 2014 | 15,407,089 | 8,828,637 | 6,578,452 | 42.2 | 20% |
| 2015 | 8,852,230 | 9,288,121 | −435,891 | 39.4 | 21% |
| 2016 | 8,492,353 | 8,729,077 | −236,724 | 42.3 | 23% |
| 2017 | 8,248,655 | 9,348,722 | −1,100,067 | 38.6 | 24% |
| 2018 | 10,755,430 | 11,600,892 | −845,462 | 29.0 | 22% |
| 2019 | 11,937,595 | 14,085,203 | −2,147,608 | 20.4 | 17% |
| 2020 | 9,296,572 | 12,001,343 | −2,704,771 | 19.2 | 16% |
| 2021 | 10,408,874 | 11,746,103 | −1,337,229 | 21.0 | 16% |
| 2022 | 10,863,922 | 12,819,769 | −1,955,847 | 23.0 | 16% |
| 2023 | 12,505,630 | 14,540,290 | −2,034,660 | 18.0 | 16% |
In its most recent public year (2023), this organization spent $2,034,660 more than it brought in. Its reserves stood at about 18 months of spending, down from 39.7 in 2011. Staff pay was 16% 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
Buffalo Niagara Medical Campus Inc'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