Kaleida Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,330,065,887 | 1,390,880,053 | −60,814,166 | -0.8 | 39% |
| 2021 | 1,422,456,285 | 1,414,536,168 | 7,920,117 | 0.5 | 38% |
| 2022 | 1,502,415,886 | 1,511,444,624 | −9,028,738 | 0.8 | 37% |
| 2023 | 1,688,867,937 | 1,652,005,135 | 36,862,802 | 0.6 | 38% |
In its most recent public year (2023), this organization brought in $36,862,802 more than it spent. Its reserves stood at about 0.6 months of spending, up from -0.8 in 2020. Staff pay was 38% of spending. $29,522,032 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
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