University Pediatric Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,822,611 | 73,263,085 | −3,440,474 | 6.2 | 7% |
| 2012 | 74,148,037 | 82,082,440 | −7,934,403 | 4.5 | 9% |
| 2013 | 81,524,574 | 90,379,172 | −8,854,598 | 3.0 | 11% |
| 2014 | 89,105,186 | 89,680,129 | −574,943 | 3.2 | 13% |
| 2015 | 76,429,537 | 74,933,366 | 1,496,171 | 3.9 | 11% |
| 2016 | 64,388,439 | 64,870,219 | −481,780 | 4.2 | 1% |
| 2017 | 64,205,834 | 69,265,072 | −5,059,238 | 3.2 | 0% |
| 2018 | 68,130,354 | 66,197,511 | 1,932,843 | 3.7 | 0% |
| 2019 | 72,843,352 | 73,026,226 | −182,874 | 3.4 | 0% |
| 2020 | 81,713,733 | 80,825,159 | 888,574 | 3.1 | 0% |
| 2021 | 89,722,601 | 85,811,960 | 3,910,641 | 3.7 | 0% |
| 2022 | 100,827,780 | 99,056,525 | 1,771,255 | 3.1 | 0% |
| 2023 | 71,030,995 | 78,023,493 | −6,992,498 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $6,992,498 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 6.2 in 2011. Staff pay was 0% 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
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