Ohiohealth Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,214,651 | 45,589,008 | 3,625,643 | 15.7 | 30% |
| 2012 | 46,976,303 | 43,239,632 | 3,736,671 | 18.6 | 33% |
| 2013 | 52,795,324 | 43,993,566 | 8,801,758 | 21.7 | 0% |
| 2014 | 51,144,873 | 44,401,429 | 6,743,444 | 23.1 | 32% |
| 2015 | 50,218,398 | 49,207,812 | 1,010,586 | 20.0 | 31% |
| 2016 | 50,440,294 | 49,509,382 | 930,912 | 20.7 | 33% |
| 2017 | 55,192,038 | 58,553,058 | −3,361,020 | 17.6 | 32% |
| 2018 | 52,771,623 | 61,603,477 | −8,831,854 | 13.9 | 38% |
| 2019 | 54,349,730 | 63,651,409 | −9,301,679 | 12.2 | 37% |
| 2020 | 73,356,328 | 74,015,253 | −658,925 | 9.9 | 37% |
| 2021 | 80,047,025 | 87,347,732 | −7,300,707 | 7.4 | 35% |
| 2022 | 68,587,926 | 84,213,342 | −15,625,416 | 5.0 | 34% |
| 2023 | 15,075,313 | 41,059,746 | −25,984,433 | 13.8 | 35% |
In its most recent public year (2023), this organization spent $25,984,433 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 15.7 in 2011. Staff pay was 35% of spending. $4,145,590 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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