University Pediatricians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,956,833 | 30,187,301 | 5,769,532 | 7.8 | 69% |
| 2012 | 68,844,774 | 62,374,969 | 6,469,805 | 5.0 | 72% |
| 2013 | 28,743,997 | 33,820,994 | −5,076,997 | 6.3 | 70% |
| 2014 | 68,785,583 | 67,981,024 | 804,559 | 3.3 | 74% |
| 2015 | 76,054,483 | 73,018,756 | 3,035,727 | 3.5 | 1% |
| 2016 | 79,240,036 | 76,249,654 | 2,990,382 | 4.0 | 73% |
| 2017 | 80,963,768 | 77,848,829 | 3,114,939 | 4.3 | 75% |
| 2018 | 84,634,717 | 84,160,680 | 474,037 | 4.1 | 74% |
| 2019 | 97,034,510 | 90,802,205 | 6,232,305 | 4.5 | 67% |
| 2020 | 97,857,582 | 86,352,871 | 11,504,711 | 6.3 | 66% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 100,820,914 | 92,221,112 | 8,599,802 | 8.8 | 72% |
| 2023 | 104,209,701 | 97,054,404 | 7,155,297 | 9.4 | 72% |
In its most recent public year (2023), this organization brought in $7,155,297 more than it spent. Its reserves stood at about 9.4 months of spending, up from 7.8 in 2011. Staff pay was 72% of spending. $12,362,185 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
University Pediatricians'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