Froedtert Memorial Lutheran Hospital Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,453,125 | 2,308,454 | −855,329 | 364.1 | 2% |
| 2011 | 5,524,102 | 2,880,639 | 2,643,463 | 301.0 | 14% |
| 2012 | 3,272,148 | 598,938 | 2,673,210 | 1494.2 | 28% |
| 2013 | 4,602,075 | 3,210,291 | 1,391,784 | 284.1 | 5% |
| 2014 | 2,431,661 | 2,625,426 | −193,765 | 350.2 | 6% |
| 2015 | 415,568 | 3,112,634 | −2,697,066 | 284.9 | 5% |
| 2016 | −4,933,474 | 3,017,453 | −7,950,927 | 262.7 | 6% |
| 2017 | 2,862,377 | 2,815,068 | 47,309 | 281.2 | 6% |
| 2018 | 1,370,536 | 2,935,674 | −1,565,138 | 263.3 | 6% |
| 2019 | −904,747 | 3,394,811 | −4,299,558 | 212.8 | 5% |
| 2020 | 320,042 | 5,721,226 | −5,401,184 | 115.5 | 3% |
| 2021 | 7,613,267 | 5,802,908 | 1,810,359 | 116.5 | 3% |
| 2022 | 50,879,335 | 17,707,570 | 33,171,765 | 60.7 | 1% |
| 2023 | 5,795,155 | 5,832,820 | −37,665 | 184.1 | 4% |
In its most recent public year (2023), this organization spent $37,665 more than it brought in. Its reserves stood at about 184.1 months of spending, down from 364.1 in 2010. Staff pay was 4% 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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