Ascension Ne Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,162,980 | 146,169,000 | 15,993,980 | 16.2 | 39% |
| 2012 | 175,380,357 | 153,636,455 | 21,743,902 | 4.4 | 38% |
| 2013 | 137,811,181 | 113,282,198 | 24,528,983 | 3.1 | 40% |
| 2014 | 190,573,938 | 153,652,681 | 36,921,257 | 5.4 | 41% |
| 2015 | 199,920,663 | 162,769,379 | 37,151,284 | 7.8 | 41% |
| 2016 | 201,518,424 | 169,726,534 | 31,791,890 | 9.7 | 38% |
| 2017 | 206,018,763 | 171,021,226 | 34,997,537 | 8.3 | 30% |
| 2018 | 228,196,070 | 225,390,472 | 2,805,598 | 14.2 | 24% |
| 2019 | 323,499,141 | 290,617,516 | 32,881,625 | 11.0 | 27% |
| 2020 | 330,047,933 | 299,114,598 | 30,933,335 | 9.0 | 27% |
| 2021 | 365,574,620 | 314,087,633 | 51,486,987 | 9.1 | 26% |
| 2022 | 382,284,804 | 349,533,920 | 32,750,884 | 7.8 | 27% |
| 2023 | 377,947,702 | 360,933,598 | 17,014,104 | 8.0 | 25% |
In its most recent public year (2023), this organization brought in $17,014,104 more than it spent. Its reserves stood at about 8 months of spending, down from 16.2 in 2011. Staff pay was 25% of spending. $686,430 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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