Ascension Se Wisconsin Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,285,503 | 334,445,495 | 12,840,008 | 2.1 | 30% |
| 2012 | 481,517,102 | 461,726,964 | 19,790,138 | 7.1 | 30% |
| 2013 | 468,481,315 | 457,961,062 | 10,520,253 | 7.0 | 31% |
| 2014 | 428,745,468 | 441,919,886 | −13,174,418 | 6.5 | 31% |
| 2015 | 423,355,972 | 413,297,270 | 10,058,702 | 6.9 | 33% |
| 2016 | 407,667,856 | 417,849,509 | −10,181,653 | 2.8 | 33% |
| 2017 | 361,141,705 | 364,673,299 | −3,531,594 | 3.3 | 31% |
| 2018 | 343,173,298 | 355,298,842 | −12,125,544 | 8.1 | 28% |
| 2019 | 431,397,239 | 392,347,139 | 39,050,100 | 6.8 | 29% |
| 2020 | 387,407,318 | 380,113,867 | 7,293,451 | 5.8 | 29% |
| 2021 | 431,566,906 | 365,898,174 | 65,668,732 | 6.7 | 30% |
| 2022 | 405,331,364 | 384,272,765 | 21,058,599 | 6.4 | 29% |
| 2023 | 385,929,529 | 377,863,349 | 8,066,180 | 6.5 | 27% |
In its most recent public year (2023), this organization brought in $8,066,180 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.1 in 2011. Staff pay was 27% of spending. $418,439 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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