Wheaton Franciscan Healthcare - Southeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,984,957 | 59,029,002 | 16,955,955 | -103.2 | 3% |
| 2021 | 49,335,705 | 49,808,780 | −473,075 | -129.5 | 1% |
| 2022 | 59,387,954 | 60,573,850 | −1,185,896 | -103.6 | 15% |
| 2023 | 34,301,261 | 34,463,400 | −162,139 | -186.2 | 31% |
In its most recent public year (2023), this organization spent $162,139 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-186.2 months), down from -103.2 in 2020. Staff pay was 31% 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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