Froedtert Thedacare Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,195,604 | 193,068,753 | 15,126,851 | 3.7 | 27% |
| 2012 | 244,169,978 | 230,307,228 | 13,862,750 | 2.9 | 27% |
| 2013 | 269,277,129 | 255,336,582 | 13,940,547 | 1.8 | 26% |
| 2014 | 362,432,634 | 295,629,745 | 66,802,889 | 25.6 | 24% |
| 2015 | 397,567,431 | 341,984,461 | 55,582,970 | 25.8 | 23% |
| 2016 | 375,667,228 | 373,009,870 | 2,657,358 | 25.6 | 28% |
| 2017 | 491,258,392 | 443,556,703 | 47,701,689 | 26.0 | 27% |
| 2018 | 562,402,118 | 487,045,921 | 75,356,197 | 27.3 | 27% |
| 2019 | 598,788,309 | 524,121,690 | 74,666,619 | 28.0 | 27% |
| 2020 | 675,461,810 | 620,086,121 | 55,375,689 | 28.0 | 25% |
| 2021 | 881,324,652 | 789,424,132 | 91,900,520 | 29.6 | 26% |
| 2022 | 955,789,526 | 843,708,052 | 112,081,474 | 26.5 | 26% |
| 2023 | 1,101,803,802 | 990,329,085 | 111,474,717 | 24.5 | 28% |
In its most recent public year (2023), this organization brought in $111,474,717 more than it spent. Its reserves stood at about 24.5 months of spending, up from 3.7 in 2011. Staff pay was 28% 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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