Froedtert West Bend Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,043,234 | 144,688 | 1,898,546 | 3190.1 | 25% |
| 2012 | 1,957,221 | 455,588 | 1,501,633 | 1030.9 | 15% |
| 2013 | 2,020,464 | 454,582 | 1,565,882 | 1115.9 | 17% |
| 2014 | 2,239,869 | 473,636 | 1,766,233 | 898.9 | 18% |
| 2015 | 1,801,047 | 499,620 | 1,301,427 | 852.4 | 17% |
| 2016 | 1,098,672 | 542,739 | 555,933 | 770.5 | 17% |
| 2017 | 2,083,892 | 481,708 | 1,602,184 | 968.7 | 20% |
| 2018 | 2,443,786 | 493,191 | 1,950,595 | 960.7 | 20% |
| 2019 | 1,988,149 | 465,166 | 1,522,983 | 1064.0 | 22% |
| 2020 | 1,479,374 | 484,554 | 994,820 | 1021.0 | 23% |
| 2021 | 1,885,256 | 478,535 | 1,406,721 | 1207.7 | 24% |
| 2022 | 1,314,954 | 514,749 | 800,205 | 493.5 | 30% |
| 2023 | 1,017,022 | 551,663 | 465,359 | 498.7 | 33% |
In its most recent public year (2023), this organization brought in $465,359 more than it spent. Its reserves stood at about 498.7 months of spending, down from 3190.1 in 2011. Staff pay was 33% of spending. $420,477 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 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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