Thedacare Regional Medical Center - Neenah Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 249,360,748 | 221,255,947 | 28,104,801 | 29.1 | 31% |
| 2021 | 321,044,138 | 237,770,735 | 83,273,403 | 31.3 | 31% |
| 2022 | 267,905,701 | 234,649,769 | 33,255,932 | 33.4 | 31% |
| 2023 | 254,968,655 | 230,804,573 | 24,164,082 | 35.2 | 32% |
In its most recent public year (2023), this organization brought in $24,164,082 more than it spent. Its reserves stood at about 35.2 months of spending, up from 29.1 in 2020. Staff pay was 32% 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
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