Mount St Marys Hospital Of Niagara Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,252,477 | 87,777,031 | 4,475,446 | 0.9 | 47% |
| 2012 | 89,250,555 | 87,485,902 | 1,764,653 | 0.6 | 48% |
| 2013 | 90,374,254 | 89,933,115 | 441,139 | 0.8 | 48% |
| 2014 | 96,322,097 | 93,097,130 | 3,224,967 | 1.3 | 49% |
| 2015 | 93,678,815 | 94,802,638 | −1,123,823 | 3.5 | 50% |
| 2016 | 100,400,696 | 98,898,776 | 1,501,920 | 3.3 | 51% |
| 2017 | 98,296,525 | 99,721,418 | −1,424,893 | 3.2 | 44% |
| 2018 | 99,584,342 | 100,703,076 | −1,118,734 | 2.9 | 45% |
| 2019 | 98,387,590 | 107,000,712 | −8,613,122 | 1.8 | 47% |
| 2020 | 104,866,905 | 104,077,183 | 789,722 | 1.9 | 46% |
| 2021 | 119,030,413 | 119,688,485 | −658,072 | 2.0 | 42% |
| 2022 | 107,224,283 | 128,342,443 | −21,118,160 | -0.1 | 48% |
| 2023 | 149,561,185 | 131,469,122 | 18,092,063 | 1.4 | 43% |
In its most recent public year (2023), this organization brought in $18,092,063 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 43% of spending. $1,917,958 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
Mount St Marys Hospital Of Niagara Falls'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