University Hospitals Of Cleveland Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,199,280 | 2,271,736 | −72,456 | 178.6 | 10% |
| 2020 | 2,473,703 | 2,232,402 | 241,301 | 182.8 | 11% |
| 2021 | 2,887,122 | 2,274,879 | 612,243 | 182.5 | 12% |
| 2022 | 2,681,815 | 2,620,198 | 61,617 | 158.7 | 10% |
| 2023 | 2,847,119 | 2,320,447 | 526,672 | 181.8 | 11% |
In its most recent public year (2023), this organization brought in $526,672 more than it spent. Its reserves stood at about 181.8 months of spending, up from 178.6 in 2019. Staff pay was 11% 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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