Froedtert South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 328,324,700 | 335,404,535 | −7,079,835 | 16.0 | 42% |
| 2021 | 387,562,695 | 347,956,123 | 39,606,572 | 16.4 | 40% |
| 2022 | 384,453,377 | 361,156,375 | 23,297,002 | 17.2 | 42% |
| 2023 | 382,699,208 | 365,709,990 | 16,989,218 | 18.1 | 42% |
In its most recent public year (2023), this organization brought in $16,989,218 more than it spent. Its reserves stood at about 18.1 months of spending, up from 16 in 2020. Staff pay was 42% of spending. $2,667,769 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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