University Of Louisville Physicians Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,137,939 | 14,644,991 | −4,507,052 | -3.7 | 48% |
| 2013 | 101,348,104 | 111,231,258 | −9,883,154 | -1.6 | 59% |
| 2014 | 135,089,808 | 135,317,635 | −227,827 | -0.3 | 61% |
| 2015 | 148,623,799 | 143,863,273 | 4,760,526 | 0.2 | 64% |
| 2016 | 160,136,080 | 163,038,239 | −2,902,159 | 0.3 | 66% |
| 2017 | 170,951,982 | 169,069,309 | 1,882,673 | 0.6 | 67% |
| 2018 | 177,916,611 | 171,991,093 | 5,925,518 | 1.1 | 67% |
| 2019 | 223,249,959 | 206,517,113 | 16,732,846 | 1.9 | 58% |
| 2020 | 257,646,648 | 286,992,673 | −29,346,025 | 0.2 | 64% |
| 2021 | 292,132,120 | 346,066,588 | −53,934,468 | -1.3 | 65% |
| 2022 | 299,110,536 | 394,907,161 | −95,796,625 | 1.7 | 67% |
| 2023 | 354,004,689 | 442,198,554 | −88,193,865 | 2.4 | 68% |
In its most recent public year (2023), this organization spent $88,193,865 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -3.7 in 2012. Staff pay was 68% 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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