Ottawa Hospital Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,518,937 | 112,560,507 | 1,958,430 | 0.6 | 3% |
| 2013 | 105,957,677 | 105,662,657 | 295,020 | 0.7 | 3% |
| 2014 | 96,988,395 | 95,354,583 | 1,633,812 | 0.9 | 3% |
| 2015 | 95,499,661 | 94,295,908 | 1,203,753 | 1.0 | 3% |
| 2016 | 79,281,498 | 76,990,254 | 2,291,244 | 1.0 | 4% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 91,067,899 | 90,671,157 | 396,742 | 1.2 | 0% |
| 2019 | 96,016,353 | 92,033,805 | 3,982,548 | 1.7 | 3% |
| 2020 | 89,585,956 | 89,607,627 | −21,671 | 1.7 | 4% |
| 2021 | 98,120,661 | 87,221,783 | 10,898,878 | 3.3 | 4% |
| 2022 | 102,882,433 | 104,498,215 | −1,615,782 | 2.7 | 4% |
| 2023 | 100,215,752 | 104,405,996 | −4,190,244 | 2.1 | 4% |
| 2024 | 103,826,061 | 104,691,181 | −865,120 | 2.7 | 4% |
In its most recent public year (2024), this organization spent $865,120 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.6 in 2012. Staff pay was 4% of spending.
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 2024. 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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