Niagara Lutheran Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,214,382 | 2,607,669 | 606,713 | 36.6 | 65% |
| 2012 | 2,736,963 | 2,696,544 | 40,419 | 32.8 | 65% |
| 2013 | 2,423,432 | 2,497,204 | −73,772 | 38.4 | 64% |
| 2014 | 4,408,119 | 2,650,932 | 1,757,187 | 39.9 | 65% |
| 2015 | 2,794,231 | 2,786,534 | 7,697 | 36.8 | 62% |
| 2016 | 3,105,901 | 3,103,758 | 2,143 | 30.7 | 60% |
| 2017 | 3,126,085 | 3,123,407 | 2,678 | 33.1 | 55% |
| 2018 | 3,307,551 | 3,360,203 | −52,652 | 39.2 | 51% |
| 2019 | 5,012,615 | 3,245,875 | 1,766,740 | 49.7 | 55% |
| 2020 | 3,957,593 | 3,641,277 | 316,316 | 52.4 | 52% |
| 2021 | 4,282,422 | 3,851,614 | 430,808 | 58.0 | 57% |
| 2022 | 726,437 | 2,003,259 | −1,276,822 | 99.2 | 105% |
| 2023 | 965,395 | 945,719 | 19,676 | 235.2 | 230% |
In its most recent public year (2023), this organization brought in $19,676 more than it spent. Its reserves stood at about 235.2 months of spending, up from 36.6 in 2011. Staff pay was 230% of spending. $1,492,013 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
Niagara Lutheran Health Systems 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