University Hospital & Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 183,241,129 | 171,647,904 | 11,593,225 | 2.6 | 20% |
| 2015 | 173,751,469 | 178,731,913 | −4,980,444 | 2.2 | 20% |
| 2016 | 145,984,978 | 170,156,283 | −24,171,305 | 1.8 | 22% |
| 2017 | 137,466,067 | 166,977,238 | −29,511,171 | 1.5 | 23% |
| 2018 | 157,373,434 | 182,174,838 | −24,801,404 | 1.1 | 23% |
| 2019 | 180,592,276 | 195,387,765 | −14,795,489 | 0.1 | 23% |
| 2020 | 44,354,087 | 53,732,009 | −9,377,922 | -2.8 | 23% |
| 2021 | 181,795,588 | 190,045,048 | −8,249,460 | -1.3 | 41% |
| 2022 | 172,341,962 | 198,367,828 | −26,025,866 | -2.8 | 38% |
| 2023 | 222,731,806 | 202,351,249 | 20,380,557 | -1.6 | 38% |
In its most recent public year (2023), this organization brought in $20,380,557 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 2.6 in 2014. Staff pay was 38% 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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