Umb Health Sciences Research Park Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,775 | 746,827 | 304,948 | 59.8 | 0% |
| 2012 | 1,077,508 | 791,456 | 286,052 | 60.8 | 0% |
| 2013 | 1,007,237 | 827,613 | 179,624 | 60.6 | 0% |
| 2014 | 8,052,122 | 916,227 | 7,135,895 | 147.8 | 0% |
| 2015 | 1,051,027 | 1,068,437 | −17,410 | 126.2 | 0% |
| 2016 | 1,253,757 | 1,317,858 | −64,101 | 102.9 | 0% |
| 2017 | 1,780,587 | 1,496,804 | 283,783 | 91.7 | 0% |
| 2018 | 1,859,893 | 1,775,910 | 83,983 | 77.0 | 0% |
| 2019 | 3,717,825 | 1,760,112 | 1,957,713 | 92.1 | 0% |
| 2020 | 2,909,523 | 1,673,919 | 1,235,604 | 106.7 | 0% |
| 2021 | 1,917,755 | 1,783,642 | 134,113 | 100.8 | 9% |
| 2022 | 1,901,335 | 1,782,724 | 118,611 | 99.8 | 10% |
| 2023 | 3,392,928 | 1,904,597 | 1,488,331 | 103.5 | 10% |
In its most recent public year (2023), this organization brought in $1,488,331 more than it spent. Its reserves stood at about 103.5 months of spending, up from 59.8 in 2011. Staff pay was 10% of spending. $2,023,800 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
Umb Health Sciences Research Park Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works