United Memorial Medical Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,228 | 1,284,162 | −802,934 | 23.0 | 5% |
| 2012 | 346,708 | 637,236 | −290,528 | 41.3 | 11% |
| 2013 | 621,866 | 922,928 | −301,062 | 24.8 | 8% |
| 2014 | 405,284 | 959,217 | −553,933 | 17.0 | 8% |
| 2015 | 372,583 | 322,841 | 49,742 | 50.3 | 23% |
| 2016 | 642,301 | 411,612 | 230,689 | 46.5 | 24% |
| 2017 | 751,199 | 387,220 | 363,979 | 63.1 | 49% |
| 2018 | 842,232 | 404,345 | 437,887 | 70.7 | 49% |
| 2019 | 683,561 | 334,880 | 348,681 | 106.6 | 46% |
| 2020 | 1,728,479 | 360,363 | 1,368,116 | 146.5 | 48% |
| 2021 | 555,815 | 346,467 | 209,348 | 163.4 | 64% |
| 2022 | 672,660 | 321,371 | 351,289 | 183.5 | 50% |
| 2023 | 2,892,477 | 437,469 | 2,455,008 | 198.8 | 76% |
In its most recent public year (2023), this organization brought in $2,455,008 more than it spent. Its reserves stood at about 198.8 months of spending, up from 23 in 2011. Staff pay was 76% of spending. $4,723,865 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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