Aurora Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 746,443,554 | 802,038,855 | −55,595,301 | -20.5 | 43% |
| 2012 | 884,179,812 | 939,918,930 | −55,739,118 | -28.2 | 43% |
| 2013 | 975,866,524 | 983,881,102 | −8,014,578 | -23.9 | 45% |
| 2014 | 1,058,756,671 | 982,582,816 | 76,173,855 | -24.5 | 45% |
| 2015 | 988,207,723 | 946,715,587 | 41,492,136 | -29.4 | 49% |
| 2016 | 1,080,339,124 | 1,057,098,968 | 23,240,156 | -26.4 | 49% |
| 2017 | 1,191,046,264 | 1,107,902,866 | 83,143,398 | -23.2 | 50% |
| 2018 | 1,249,974,452 | 1,206,040,163 | 43,934,289 | -22.4 | 49% |
| 2019 | 935,373,922 | 848,261,713 | 87,112,209 | -28.5 | 55% |
| 2020 | 655,233,477 | 747,047,853 | −91,814,376 | -29.9 | 69% |
| 2021 | 666,695,867 | 728,433,274 | −61,737,407 | -27.4 | 78% |
| 2022 | 139,161,418 | 349,902,607 | −210,741,189 | -66.0 | 182% |
| 2023 | 258,152,840 | 418,097,804 | −159,944,964 | -61.1 | 21% |
In its most recent public year (2023), this organization spent $159,944,964 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-61.1 months), down from -20.5 in 2011. Staff pay was 21% 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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