Wheaton Franciscan Healthcare - Elmbrook Memorial Hosp Auxilliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,278 | 16,794 | 5,484 | 27.1 | — |
| 2013 | 8,631 | 19,072 | −10,441 | 17.3 | — |
| 2014 | 24,165 | 16,869 | 7,296 | 24.7 | — |
| 2015 | 19,883 | 17,675 | 2,208 | 25.0 | — |
| 2016 | 29,063 | 32,820 | −3,757 | 12.1 | 0% |
| 2017 | 18,883 | 18,239 | 644 | 22.2 | 0% |
| 2018 | 12,086 | 15,703 | −3,617 | 23.1 | 0% |
| 2019 | 13,713 | 4,410 | 9,303 | 107.5 | 0% |
| 2020 | 557 | 9,488 | −8,931 | 38.7 | 0% |
| 2021 | 5,563 | 7,382 | −1,819 | 46.7 | 0% |
| 2022 | 10,694 | 7,760 | 2,934 | 49.0 | — |
| 2023 | 12,590 | 10,834 | 1,756 | 37.0 | — |
In its most recent public year (2023), this organization brought in $1,756 more than it spent. Its reserves stood at about 37 months of spending, up from 27.1 in 2012.
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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