Trustees Of The Endowment Fund Of The Univ Of Md School Of Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,036 | 1,548,459 | −954,423 | 433.9 | 3% |
| 2012 | 3,248,999 | 1,579,364 | 1,669,635 | 473.2 | 3% |
| 2013 | 4,986,460 | 1,275,837 | 3,710,623 | 699.0 | 4% |
| 2014 | 7,019,195 | 2,139,009 | 4,880,186 | 428.3 | 2% |
| 2015 | 20,722,404 | 1,983,797 | 18,738,607 | 503.0 | 3% |
| 2016 | 9,431,830 | 1,954,114 | 7,477,716 | 541.3 | 3% |
| 2017 | 6,760,245 | 7,436,701 | −676,456 | 157.2 | 1% |
| 2018 | 3,945,391 | 2,416,279 | 1,529,112 | 446.6 | 2% |
| 2019 | 7,629,916 | 2,363,884 | 5,266,032 | 563.9 | 2% |
| 2020 | 1,805,101 | 2,435,035 | −629,934 | 624.3 | 2% |
| 2021 | 8,632,494 | 2,667,143 | 5,965,351 | 647.6 | 2% |
| 2022 | 16,500,656 | 2,713,996 | 13,786,660 | 529.0 | 2% |
| 2023 | 8,445,319 | 4,157,363 | 4,287,956 | 386.3 | 1% |
In its most recent public year (2023), this organization brought in $4,287,956 more than it spent. Its reserves stood at about 386.3 months of spending, down from 433.9 in 2011. Staff pay was 1% of spending. $133,846,602 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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