University Medical Service Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,286,300 | 180,443,149 | 1,843,151 | 4.8 | 6% |
| 2012 | 191,473,426 | 192,554,660 | −1,081,234 | 4.4 | 6% |
| 2013 | 195,241,266 | 192,985,678 | 2,255,588 | 4.5 | 6% |
| 2014 | 207,690,751 | 210,468,358 | −2,777,607 | 4.1 | 5% |
| 2015 | 233,227,783 | 228,453,578 | 4,774,205 | 4.4 | 5% |
| 2016 | 254,454,778 | 268,514,186 | −14,059,408 | 3.1 | 12% |
| 2017 | 272,798,405 | 277,212,397 | −4,413,992 | 2.8 | 23% |
| 2018 | 295,934,858 | 291,207,399 | 4,727,459 | 3.0 | 23% |
| 2019 | 302,543,358 | 293,360,024 | 9,183,334 | 2.7 | 23% |
| 2020 | 305,877,226 | 316,251,099 | −10,373,873 | 1.8 | 22% |
| 2021 | 349,428,889 | 325,826,582 | 23,602,307 | 2.6 | 22% |
| 2022 | 369,975,909 | 337,993,219 | 31,982,690 | 3.6 | 23% |
| 2023 | 370,133,637 | 375,276,534 | −5,142,897 | 3.2 | 21% |
In its most recent public year (2023), this organization spent $5,142,897 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.8 in 2011. Staff pay was 21% 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
University Medical Service Association Inc'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