Kaleida Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,783,813 | 9,978,165 | −6,194,352 | 60.6 | 3% |
| 2011 | 6,613,525 | 3,737,321 | 2,876,204 | 159.1 | 7% |
| 2012 | 3,851,432 | 3,131,660 | 719,772 | 207.3 | 7% |
| 2013 | 2,721,957 | 2,123,184 | 598,773 | 324.7 | 10% |
| 2014 | 5,473,770 | 3,271,201 | 2,202,569 | 216.7 | 7% |
| 2015 | 10,618,293 | 17,213,776 | −6,595,483 | 34.8 | 1% |
| 2016 | 4,847,603 | 3,710,921 | 1,136,682 | 165.5 | 7% |
| 2017 | 4,414,160 | 6,134,844 | −1,720,684 | 107.8 | 7% |
| 2018 | 6,911,109 | 8,954,101 | −2,042,992 | 61.5 | 4% |
| 2019 | 7,584,209 | 11,051,003 | −3,466,794 | 48.6 | 5% |
| 2020 | 4,353,361 | 8,322,021 | −3,968,660 | 59.4 | 7% |
| 2021 | 6,911,970 | 11,893,349 | −4,981,379 | 39.9 | 7% |
| 2022 | 4,426,025 | 8,775,976 | −4,349,951 | 38.1 | 11% |
| 2023 | 1,682,308 | 6,150,044 | −4,467,736 | 47.0 | 9% |
In its most recent public year (2023), this organization spent $4,467,736 more than it brought in. Its reserves stood at about 47 months of spending, down from 60.6 in 2010. Staff pay was 9% of spending. $22,630,805 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
Kaleida Health Foundation'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