University Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,121,959 | 1,742,671 | 379,288 | 182.6 | 1% |
| 2012 | 1,321,267 | 1,516,745 | −195,478 | 208.2 | 1% |
| 2013 | 2,202,304 | 1,256,413 | 945,891 | 260.4 | 2% |
| 2014 | 3,329,211 | 1,829,273 | 1,499,938 | 188.8 | 1% |
| 2015 | 2,513,514 | 1,631,131 | 882,383 | 218.2 | 2% |
| 2016 | 1,041,254 | 1,603,773 | −562,519 | 217.7 | 2% |
| 2017 | 1,639,926 | 1,601,908 | 38,018 | 217.3 | 3% |
| 2018 | 1,534,356 | 1,659,927 | −125,571 | 211.6 | 3% |
| 2019 | 2,015,429 | 875,807 | 1,139,622 | 412.6 | 5% |
| 2020 | 1,233,485 | 1,103,993 | 129,492 | 328.6 | 4% |
| 2021 | 2,418,330 | 1,184,951 | 1,233,379 | 316.7 | 4% |
| 2022 | 1,938,241 | 1,314,028 | 624,213 | 291.8 | 3% |
| 2023 | 3,182,912 | 1,275,805 | 1,907,107 | 325.9 | 0% |
In its most recent public year (2023), this organization brought in $1,907,107 more than it spent. Its reserves stood at about 325.9 months of spending, up from 182.6 in 2011. Staff pay was 0% of spending. $33,359,597 of its net assets are donor-restricted.
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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