University Of Maryland Community Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,879,148 | 17,638,398 | −7,759,250 | 2.8 | 60% |
| 2012 | 12,045,445 | 21,072,168 | −9,026,723 | 2.6 | 59% |
| 2013 | 14,910,343 | 31,601,228 | −16,690,885 | 0.2 | 54% |
| 2014 | 16,900,112 | 28,749,999 | −11,849,887 | 0.3 | 66% |
| 2015 | 19,054,968 | 33,362,962 | −14,307,994 | -0.1 | 64% |
| 2016 | 113,467,962 | 119,047,467 | −5,579,505 | -0.3 | 60% |
| 2017 | 132,680,000 | 135,098,574 | −2,418,574 | -0.2 | 56% |
| 2018 | 138,601,334 | 148,348,422 | −9,747,088 | 0.5 | 57% |
| 2019 | 40,003,696 | 62,371,618 | −22,367,922 | -1.3 | 66% |
| 2020 | 42,413,931 | 66,674,354 | −24,260,423 | -2.3 | 63% |
| 2021 | 47,167,284 | 70,098,460 | −22,931,176 | -3.9 | 62% |
| 2022 | 51,772,326 | 71,574,925 | −19,802,599 | -2.2 | 63% |
| 2023 | 53,164,568 | 74,000,830 | −20,836,262 | -1.6 | 64% |
In its most recent public year (2023), this organization spent $20,836,262 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 2.8 in 2011. Staff pay was 64% 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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