University Medical Center Management Corporaton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,320,235 | 764,912,575 | 18,407,660 | -3.3 | 22% |
| 2021 | 795,421,027 | 798,584,647 | −3,163,620 | -3.2 | 24% |
| 2022 | 811,129,070 | 811,799,769 | −670,699 | -3.2 | 24% |
In its most recent public year (2022), this organization spent $670,699 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months). Staff pay was 24% 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 2022. 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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