Ascension Living Alexian Village Milwaukee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,207,132 | 22,104,809 | 1,102,323 | 9.3 | 43% |
| 2012 | 11,984,276 | 10,865,009 | 1,119,267 | 27.4 | 45% |
| 2013 | 24,494,572 | 22,036,995 | 2,457,577 | 14.9 | 37% |
| 2014 | 24,910,453 | 23,913,028 | 997,425 | 14.7 | 36% |
| 2015 | 24,654,628 | 23,534,027 | 1,120,601 | 15.0 | 37% |
| 2016 | 23,395,594 | 24,735,563 | −1,339,969 | 13.5 | 36% |
| 2017 | 23,249,627 | 23,502,349 | −252,722 | 14.0 | 35% |
| 2018 | 22,913,398 | 23,672,440 | −759,042 | 14.9 | 34% |
| 2019 | 23,110,515 | 25,138,654 | −2,028,139 | 13.6 | 41% |
| 2020 | 21,343,342 | 24,323,851 | −2,980,509 | 12.5 | 42% |
| 2021 | 19,874,509 | 21,776,312 | −1,901,803 | 16.3 | 36% |
| 2022 | 15,526,575 | 22,369,582 | −6,843,007 | 11.6 | 31% |
| 2023 | 15,176,426 | 33,601,766 | −18,425,340 | 1.2 | 17% |
In its most recent public year (2023), this organization spent $18,425,340 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 9.3 in 2011. Staff pay was 17% 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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