Milwaukee Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,333,769 | 14,609,257 | 2,724,512 | 12.8 | 12% |
| 2012 | 16,290,493 | 14,643,859 | 1,646,634 | 14.1 | 7% |
| 2013 | 18,647,282 | 18,814,126 | −166,844 | 10.9 | 5% |
| 2014 | 15,057,766 | 15,381,419 | −323,653 | 13.1 | 6% |
| 2015 | 15,923,823 | 14,580,850 | 1,342,973 | 14.9 | 8% |
| 2016 | 14,778,926 | 14,507,707 | 271,219 | 17.8 | 11% |
| 2017 | 15,008,869 | 13,937,086 | 1,071,783 | 19.5 | 12% |
| 2018 | 13,413,778 | 16,568,897 | −3,155,119 | 13.1 | 13% |
| 2019 | 13,438,345 | 17,471,027 | −4,032,682 | 9.7 | 15% |
| 2020 | 11,606,029 | 9,347,374 | 2,258,655 | 15.2 | 21% |
| 2021 | 11,931,134 | 11,367,356 | 563,778 | 13.1 | 15% |
| 2022 | 13,480,233 | 15,354,659 | −1,874,426 | 8.2 | 12% |
| 2023 | 6,211,442 | 4,547,756 | 1,663,686 | 9.3 | 15% |
In its most recent public year (2023), this organization brought in $1,663,686 more than it spent. Its reserves stood at about 9.3 months of spending, down from 12.8 in 2011. Staff pay was 15% of spending. $61,710 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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