Ucm Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,019,140 | 10,957,063 | −4,937,923 | -1.4 | 59% |
| 2021 | 13,739,776 | 25,148,760 | −11,408,984 | -6.0 | 40% |
| 2022 | 25,389,211 | 37,967,268 | −12,578,057 | -8.0 | 38% |
| 2023 | 30,384,782 | 36,717,015 | −6,332,233 | -10.3 | 43% |
In its most recent public year (2023), this organization spent $6,332,233 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from -1.4 in 2020. Staff pay was 43% 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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