Aspirus Merrill Hospital & Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,094,394 | 24,984,512 | 2,109,882 | 15.3 | 45% |
| 2012 | 26,687,999 | 25,797,307 | 890,692 | 15.1 | 45% |
| 2013 | 17,352,332 | 17,709,031 | −356,699 | 23.0 | 51% |
| 2014 | 22,554,262 | 22,702,127 | −147,865 | 19.7 | 50% |
| 2015 | 22,857,977 | 22,399,821 | 458,156 | 19.7 | 48% |
| 2016 | 22,972,198 | 23,606,312 | −634,114 | 17.9 | 44% |
| 2017 | 19,714,469 | 20,693,627 | −979,158 | 3.5 | 39% |
| 2018 | 19,190,329 | 19,783,877 | −593,548 | 4.3 | 33% |
| 2019 | 17,404,036 | 19,318,970 | −1,914,934 | 3.5 | 23% |
| 2020 | 17,102,805 | 19,213,347 | −2,110,542 | 1.1 | 25% |
| 2021 | 19,364,514 | 20,596,315 | −1,231,801 | 0.4 | 24% |
| 2022 | 21,544,308 | 23,034,761 | −1,490,453 | 2.2 | 34% |
| 2023 | 27,395,981 | 23,542,139 | 3,853,842 | 1.4 | 38% |
In its most recent public year (2023), this organization brought in $3,853,842 more than it spent. Its reserves stood at about 1.4 months of spending, down from 15.3 in 2011. Staff pay was 38% 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 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 Merrill Hospital & Clinics Inc'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