University Physician Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,440,836 | 182,786,061 | 6,654,775 | 2.8 | 52% |
| 2012 | 193,735,685 | 190,585,037 | 3,150,648 | 2.9 | 52% |
| 2013 | 195,404,874 | 191,916,746 | 3,488,128 | 3.1 | 58% |
| 2014 | 216,528,735 | 197,185,323 | 19,343,412 | 3.9 | 60% |
| 2015 | 197,645,065 | 207,949,123 | −10,304,058 | 2.9 | 58% |
| 2016 | 218,725,296 | 219,728,971 | −1,003,675 | 2.3 | 1% |
| 2017 | 193,464,478 | 193,192,171 | 272,307 | 2.5 | 55% |
| 2018 | 160,275,518 | 168,641,152 | −8,365,634 | 1.5 | 56% |
| 2019 | 131,006,032 | 133,272,686 | −2,266,654 | 1.7 | 58% |
| 2020 | 124,129,593 | 122,631,163 | 1,498,430 | 2.2 | 64% |
| 2021 | 144,240,650 | 140,580,288 | 3,660,362 | 2.3 | 62% |
| 2022 | 135,463,663 | 142,677,696 | −7,214,033 | 1.6 | 68% |
| 2023 | 147,596,750 | 148,813,946 | −1,217,196 | 1.2 | 66% |
In its most recent public year (2023), this organization spent $1,217,196 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.8 in 2011. Staff pay was 66% of spending. $1,332,015 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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