Waupun Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,883,738 | 30,648,564 | 5,235,174 | 5.7 | 38% |
| 2012 | 41,652,257 | 34,076,270 | 7,575,987 | 7.8 | 38% |
| 2013 | 40,605,165 | 34,451,246 | 6,153,919 | 9.0 | 40% |
| 2014 | 41,731,108 | 35,829,221 | 5,901,887 | 9.0 | 40% |
| 2015 | 42,222,935 | 36,399,645 | 5,823,290 | 8.9 | 39% |
| 2016 | 42,138,394 | 37,223,455 | 4,914,939 | 10.3 | 40% |
| 2017 | 42,145,394 | 38,152,625 | 3,992,769 | 11.3 | 40% |
| 2018 | 41,988,896 | 39,019,866 | 2,969,030 | 12.1 | 40% |
| 2019 | 48,757,751 | 40,345,714 | 8,412,037 | 16.5 | 42% |
| 2020 | 46,660,640 | 41,561,542 | 5,099,098 | 17.4 | 41% |
| 2021 | 57,190,057 | 44,210,377 | 12,979,680 | 19.9 | 39% |
| 2022 | 65,948,911 | 57,339,581 | 8,609,330 | 17.2 | 31% |
| 2023 | 59,986,891 | 49,404,360 | 10,582,531 | 22.5 | 39% |
In its most recent public year (2023), this organization brought in $10,582,531 more than it spent. Its reserves stood at about 22.5 months of spending, up from 5.7 in 2011. Staff pay was 39% of spending. $375,013 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
Waupun Memorial Hospital'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