Froedtert Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,833,864 | 2,452,914 | 2,380,950 | 92.5 | 23% |
| 2012 | 2,512,092 | 3,215,367 | −703,275 | 69.3 | 17% |
| 2013 | 4,832,027 | 2,791,749 | 2,040,278 | 95.1 | 24% |
| 2014 | 4,121,107 | 2,505,152 | 1,615,955 | 118.0 | 16% |
| 2015 | 3,978,903 | 2,215,828 | 1,763,075 | 139.7 | 9% |
| 2016 | 1,683,311 | 2,347,476 | −664,165 | 130.6 | 0% |
| 2017 | 2,553,820 | 3,265,681 | −711,861 | 91.8 | 0% |
| 2018 | 2,525,086 | 3,043,461 | −518,375 | 98.7 | 0% |
| 2019 | 2,918,900 | 2,457,488 | 461,412 | 126.5 | 0% |
| 2020 | 2,377,412 | 2,571,766 | −194,354 | 108.6 | 0% |
| 2021 | 2,415,050 | 1,373,140 | 1,041,910 | 239.5 | 0% |
| 2022 | 4,986,311 | 2,808,512 | 2,177,799 | 112.1 | 0% |
| 2023 | 4,511,703 | 1,892,373 | 2,619,330 | 193.5 | 0% |
In its most recent public year (2023), this organization brought in $2,619,330 more than it spent. Its reserves stood at about 193.5 months of spending, up from 92.5 in 2011. Staff pay was 0% of spending. $12,893,988 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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