Aspirus Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,327,308 | 1,300,190 | 27,118 | 39.9 | 20% |
| 2012 | 1,524,503 | 1,201,162 | 323,341 | 46.2 | 18% |
| 2013 | 2,077,944 | 1,367,164 | 710,780 | 44.0 | 17% |
| 2014 | 1,348,151 | 1,147,367 | 200,784 | 62.4 | 16% |
| 2015 | 1,393,554 | 1,103,719 | 289,835 | 66.7 | 20% |
| 2016 | 6,700,297 | 1,207,716 | 5,492,581 | 190.5 | 18% |
| 2017 | 2,529,716 | 1,424,066 | 1,105,650 | 188.2 | 15% |
| 2018 | 2,394,931 | 1,522,588 | 872,343 | 188.6 | 16% |
| 2019 | 5,879,664 | 4,128,016 | 1,751,648 | 73.4 | 6% |
| 2020 | 2,524,386 | 1,677,457 | 846,929 | 180.5 | 12% |
| 2021 | 2,276,548 | 1,397,236 | 879,312 | 280.5 | 8% |
| 2022 | 4,598,529 | 2,052,531 | 2,545,998 | 167.1 | 7% |
| 2023 | 2,190,511 | 1,677,566 | 512,945 | 219.2 | 19% |
In its most recent public year (2023), this organization brought in $512,945 more than it spent. Its reserves stood at about 219.2 months of spending, up from 39.9 in 2011. Staff pay was 19% of spending. $8,813,564 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
Aspirus Health Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works