La Crosse Medical Health Science Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,511,077 | 2,120,241 | −609,164 | 92.8 | 0% |
| 2013 | 1,488,521 | 1,963,697 | −475,176 | 97.1 | 0% |
| 2014 | 1,437,632 | 1,961,481 | −523,849 | 95.3 | 0% |
| 2015 | 1,547,250 | 1,928,566 | −381,316 | 94.6 | 0% |
| 2016 | 1,691,745 | 1,966,827 | −275,082 | 91.0 | 0% |
| 2017 | 1,787,148 | 2,081,447 | −294,299 | 84.3 | 0% |
| 2018 | 1,680,141 | 2,009,695 | −329,554 | 85.4 | 0% |
| 2019 | 1,725,569 | 1,958,249 | −232,680 | 86.2 | 0% |
| 2020 | 1,964,261 | 2,035,424 | −71,163 | 82.5 | 0% |
| 2021 | 1,509,206 | 1,916,375 | −407,169 | 85.1 | 0% |
| 2022 | 1,679,469 | 2,039,035 | −359,566 | 77.9 | 0% |
| 2023 | 1,524,185 | 2,066,936 | −542,751 | 73.5 | 0% |
In its most recent public year (2023), this organization spent $542,751 more than it brought in. Its reserves stood at about 73.5 months of spending, down from 92.8 in 2012. Staff pay was 0% 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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