Aspirus Eagle River Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,116,398 | 14,958,555 | 1,157,843 | 17.0 | 37% |
| 2012 | 16,209,819 | 16,671,238 | −461,419 | 14.7 | 39% |
| 2013 | 10,639,115 | 11,213,240 | −574,125 | 19.6 | 46% |
| 2014 | 16,441,131 | 15,095,159 | 1,345,972 | 17.6 | 45% |
| 2015 | 18,012,903 | 15,622,141 | 2,390,762 | 15.0 | 48% |
| 2016 | 18,299,478 | 15,414,457 | 2,885,021 | 12.9 | 46% |
| 2017 | 17,133,499 | 14,364,188 | 2,769,311 | -0.9 | 44% |
| 2018 | 17,173,156 | 15,253,354 | 1,919,802 | 5.3 | 33% |
| 2019 | 16,958,098 | 15,085,500 | 1,872,598 | 4.8 | 28% |
| 2020 | 16,148,664 | 15,507,058 | 641,606 | 2.4 | 26% |
| 2021 | 19,491,816 | 15,870,740 | 3,621,076 | 0.0 | 26% |
| 2022 | 18,416,197 | 16,253,648 | 2,162,549 | 1.4 | 42% |
| 2023 | 17,625,379 | 16,489,996 | 1,135,383 | 0.5 | 45% |
In its most recent public year (2023), this organization brought in $1,135,383 more than it spent. Its reserves stood at about 0.5 months of spending, down from 17 in 2011. Staff pay was 45% 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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