University Of Maryland Medical System Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,407,098,305 | 1,264,783,491 | 142,314,814 | 7.0 | 36% |
| 2012 | 1,409,946,737 | 1,300,501,937 | 109,444,800 | 6.6 | 37% |
| 2013 | 1,607,701,050 | 1,608,566,792 | −865,742 | 7.6 | 37% |
| 2014 | 1,824,267,028 | 1,806,515,376 | 17,751,652 | 7.8 | 37% |
| 2015 | 1,869,343,832 | 1,828,396,552 | 40,947,280 | 7.8 | 39% |
| 2016 | 1,490,431,289 | 1,496,788,284 | −6,356,995 | 10.0 | 39% |
| 2017 | 1,602,297,174 | 1,546,151,638 | 56,145,536 | 10.9 | 39% |
| 2018 | 1,656,088,753 | 1,616,199,733 | 39,889,020 | 14.6 | 38% |
| 2019 | 1,748,138,423 | 1,688,804,237 | 59,334,186 | 13.9 | 40% |
| 2020 | 1,897,434,124 | 1,768,762,405 | 128,671,719 | 13.6 | 40% |
| 2021 | 2,212,091,593 | 2,077,208,375 | 134,883,218 | 11.1 | 38% |
| 2022 | 2,230,343,745 | 2,164,355,171 | 65,988,574 | 10.7 | 37% |
| 2023 | 2,229,152,847 | 2,149,624,123 | 79,528,724 | 7.5 | 40% |
In its most recent public year (2023), this organization brought in $79,528,724 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 40% of spending. $71,733,681 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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