Aspirus Keweenaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,515,939 | 34,614,765 | 901,174 | 5.2 | 46% |
| 2012 | 38,814,488 | 36,641,277 | 2,173,211 | 5.9 | 49% |
| 2013 | 40,238,762 | 38,150,613 | 2,088,149 | 6.3 | 48% |
| 2014 | 40,839,823 | 40,145,336 | 694,487 | 6.2 | 46% |
| 2015 | 48,706,876 | 45,957,498 | 2,749,378 | 6.1 | 45% |
| 2016 | 53,912,581 | 51,808,471 | 2,104,110 | 6.5 | 38% |
| 2017 | 53,120,610 | 51,860,774 | 1,259,836 | 6.8 | 39% |
| 2018 | 55,314,334 | 55,023,058 | 291,276 | 5.4 | 37% |
| 2019 | 56,108,830 | 56,676,079 | −567,249 | 4.6 | 37% |
| 2020 | 59,313,253 | 57,036,740 | 2,276,513 | 3.2 | 37% |
| 2021 | 62,458,359 | 59,590,998 | 2,867,361 | 5.5 | 40% |
| 2022 | 65,806,503 | 64,078,005 | 1,728,498 | 5.5 | 36% |
| 2023 | 70,859,801 | 67,471,667 | 3,388,134 | 5.0 | 35% |
In its most recent public year (2023), this organization brought in $3,388,134 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 35% of spending. $287,946 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
Aspirus Keweenaw'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