Milwaukee Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,451,910 | 24,324,385 | −3,872,475 | 5.8 | 57% |
| 2013 | 21,008,616 | 22,882,218 | −1,873,602 | 5.2 | 3% |
| 2014 | 17,452,120 | 20,548,759 | −3,096,639 | 2.6 | 59% |
| 2015 | 17,040,586 | 15,618,189 | 1,422,397 | -3.3 | 53% |
| 2016 | 18,398,213 | 18,112,192 | 286,021 | -3.1 | 45% |
| 2017 | 19,831,547 | 18,705,099 | 1,126,448 | 0.9 | 46% |
| 2018 | 19,780,586 | 18,063,969 | 1,716,617 | 2.1 | 47% |
| 2019 | 24,397,236 | 19,674,418 | 4,722,818 | 4.8 | 45% |
| 2020 | 20,313,711 | 21,121,425 | −807,714 | 4.0 | 44% |
| 2021 | 29,287,329 | 28,218,217 | 1,069,112 | 3.5 | 35% |
| 2022 | 28,015,287 | 29,246,809 | −1,231,522 | 2.8 | 36% |
| 2023 | 26,171,298 | 27,203,883 | −1,032,585 | 2.6 | 39% |
| 2024 | 24,565,617 | 23,416,851 | 1,148,766 | 3.6 | 45% |
In its most recent public year (2024), this organization brought in $1,148,766 more than it spent. Its reserves stood at about 3.6 months of spending, down from 5.8 in 2012. Staff pay was 45% of spending. $832,394 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 2024. 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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