Ascension Medical Group-Southeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,203,227 | 200,804,633 | −42,601,406 | 0.7 | 64% |
| 2012 | 169,541,533 | 210,515,489 | −40,973,956 | 0.7 | 61% |
| 2013 | 166,562,519 | 209,943,043 | −43,380,524 | 0.4 | 61% |
| 2014 | 182,949,978 | 228,353,152 | −45,403,174 | 0.4 | 62% |
| 2015 | 197,070,509 | 237,318,296 | −40,247,787 | 0.3 | 64% |
| 2016 | 197,751,967 | 245,081,068 | −47,329,101 | -0.2 | 63% |
| 2017 | 202,025,250 | 262,787,725 | −60,762,475 | 0.5 | 63% |
| 2018 | 209,019,827 | 247,978,838 | −38,959,011 | 0.3 | 62% |
| 2019 | 200,178,718 | 304,097,779 | −103,919,061 | 0.4 | 56% |
| 2020 | 198,223,554 | 331,073,134 | −132,849,580 | 0.3 | 53% |
| 2021 | 197,316,646 | 314,002,507 | −116,685,861 | 1.0 | 57% |
| 2022 | 207,135,845 | 337,214,050 | −130,078,205 | 0.3 | 58% |
| 2023 | 229,392,488 | 349,851,670 | −120,459,182 | 0.3 | 56% |
In its most recent public year (2023), this organization spent $120,459,182 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 56% 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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