Gundersen Clinic Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,138,398 | 535,737,621 | −7,599,223 | 0.6 | 40% |
| 2012 | 516,141,233 | 543,646,296 | −27,505,063 | -0.0 | 41% |
| 2013 | 193,786,436 | 413,810,554 | −220,024,118 | -6.4 | 33% |
| 2014 | 184,928,657 | 220,141,837 | −35,213,180 | -14.0 | 34% |
| 2015 | 169,843,167 | 189,332,338 | −19,489,171 | -17.5 | 40% |
| 2016 | 185,276,248 | 179,144,818 | 6,131,430 | -18.1 | 45% |
| 2017 | 207,154,964 | 196,443,609 | 10,711,355 | -15.9 | 0% |
| 2018 | 159,351,688 | 243,203,980 | −83,852,292 | -17.0 | 0% |
| 2019 | 164,171,225 | 252,921,512 | −88,750,287 | -20.5 | 0% |
| 2020 | 159,193,400 | 269,927,525 | −110,734,125 | -24.1 | 0% |
| 2021 | 170,123,058 | 229,129,867 | −59,006,809 | -31.5 | 0% |
| 2022 | 202,179,692 | 271,698,125 | −69,518,433 | -29.7 | 0% |
| 2023 | 160,292,970 | 227,793,357 | −67,500,387 | -39.0 | 0% |
In its most recent public year (2023), this organization spent $67,500,387 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39 months), down from 0.6 in 2011. Staff pay was 0% 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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