Jefferson University Physicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,235,998 | 339,766,480 | −2,530,482 | 1.2 | 52% |
| 2012 | 371,649,998 | 377,346,076 | −5,696,078 | 0.9 | 52% |
| 2013 | 394,105,414 | 397,664,152 | −3,558,738 | 0.7 | 53% |
| 2014 | 410,390,129 | 396,030,394 | 14,359,735 | 1.2 | 56% |
| 2015 | 401,237,469 | 399,443,098 | 1,794,371 | 1.2 | 58% |
| 2016 | 422,540,906 | 420,866,178 | 1,674,728 | 0.3 | 58% |
| 2017 | 417,938,006 | 430,590,433 | −12,652,427 | 0.0 | 61% |
| 2018 | 467,923,262 | 464,560,692 | 3,362,570 | 0.1 | 61% |
| 2019 | 457,196,451 | 481,302,168 | −24,105,717 | -0.4 | 60% |
| 2020 | 461,491,709 | 514,260,406 | −52,768,697 | -1.6 | 63% |
| 2021 | 476,809,687 | 504,823,945 | −28,014,258 | -2.1 | 68% |
| 2022 | 480,062,972 | 537,754,855 | −57,691,883 | -3.4 | 69% |
| 2023 | 486,472,780 | 563,662,149 | −77,189,369 | -4.9 | 67% |
In its most recent public year (2023), this organization spent $77,189,369 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 1.2 in 2011. Staff pay was 67% 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
Jefferson University Physicians'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