Evms Academic Physicians And Surgeons Health Services Foundatio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,645,884 | 67,905,485 | 740,399 | 1.3 | 52% |
| 2012 | 71,083,969 | 71,013,479 | 70,490 | 1.2 | 52% |
| 2013 | 64,642,089 | 64,210,520 | 431,569 | 1.4 | 60% |
| 2014 | 68,898,437 | 68,998,043 | −99,606 | 1.3 | 61% |
| 2015 | 73,399,523 | 71,815,454 | 1,584,069 | 1.5 | 62% |
| 2016 | 75,794,478 | 76,107,092 | −312,614 | 1.4 | 62% |
| 2017 | 74,438,390 | 73,991,584 | 446,806 | 1.5 | 62% |
| 2018 | 72,886,686 | 73,392,603 | −505,917 | 1.4 | 61% |
| 2019 | 73,441,565 | 76,421,253 | −2,979,688 | 0.9 | 62% |
| 2020 | 76,952,937 | 76,332,615 | 620,322 | 1.0 | 63% |
| 2021 | 83,916,228 | 79,817,644 | 4,098,584 | 1.6 | 61% |
| 2022 | 80,545,238 | 73,185,528 | 7,359,710 | 2.9 | 59% |
| 2023 | 85,287,863 | 76,378,530 | 8,909,333 | 4.2 | 60% |
In its most recent public year (2023), this organization brought in $8,909,333 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.3 in 2011. Staff pay was 60% of spending. $26,888,508 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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