U Of M Rehab & Orthopaedic Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,713,538 | 96,701,029 | 4,012,509 | 10.8 | 38% |
| 2012 | 114,080,408 | 104,399,350 | 9,681,058 | 10.6 | 40% |
| 2013 | 109,880,325 | 106,233,049 | 3,647,276 | 10.8 | 40% |
| 2014 | 112,561,892 | 111,614,073 | 947,819 | 10.9 | 36% |
| 2015 | 113,390,808 | 113,294,128 | 96,680 | 10.5 | 36% |
| 2016 | 114,664,925 | 111,130,184 | 3,534,741 | 10.8 | 34% |
| 2017 | 118,703,176 | 114,523,131 | 4,180,045 | 11.4 | 33% |
| 2018 | 118,309,583 | 113,586,609 | 4,722,974 | 12.5 | 35% |
| 2019 | 117,270,978 | 113,411,416 | 3,859,562 | 13.0 | 36% |
| 2020 | 117,643,661 | 111,834,110 | 5,809,551 | 13.9 | 37% |
| 2021 | 125,454,652 | 115,740,248 | 9,714,404 | 16.1 | 37% |
| 2022 | 132,390,654 | 120,275,438 | 12,115,216 | 15.1 | 37% |
| 2023 | 137,308,801 | 127,854,928 | 9,453,873 | 15.0 | 39% |
In its most recent public year (2023), this organization brought in $9,453,873 more than it spent. Its reserves stood at about 15 months of spending, up from 10.8 in 2011. Staff pay was 39% of spending. $39,296,456 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works