University Of Michigan Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,694,480 | 173,888,040 | 1,806,440 | 3.9 | 2% |
| 2012 | 215,875,110 | 216,040,598 | −165,488 | 3.3 | 2% |
| 2013 | 197,699,374 | 194,696,392 | 3,002,982 | 4.0 | 2% |
| 2014 | 161,817,980 | 158,260,370 | 3,557,610 | 5.1 | 3% |
| 2015 | 168,093,321 | 168,223,437 | −130,116 | 4.6 | 3% |
| 2016 | 186,927,930 | 184,438,822 | 2,489,108 | 4.4 | 3% |
| 2017 | 199,666,888 | 189,077,565 | 10,589,323 | 3.7 | 3% |
| 2018 | 206,058,136 | 199,434,624 | 6,623,512 | 3.7 | 4% |
| 2019 | 180,918,782 | 182,077,032 | −1,158,250 | 5.2 | 4% |
| 2020 | 171,519,917 | 185,204,970 | −13,685,053 | 4.3 | 4% |
| 2021 | 162,492,112 | 175,312,681 | −12,820,569 | 3.5 | 4% |
| 2022 | 166,036,259 | 184,723,980 | −18,687,721 | 2.0 | 4% |
| 2023 | 164,458,702 | 195,136,249 | −30,677,547 | 2.6 | 5% |
In its most recent public year (2023), this organization spent $30,677,547 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 3.9 in 2011. Staff pay was 5% 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
University Of Michigan Health Plan's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works