University Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,032,355 | 2,040,473 | 991,882 | 170.9 | 0% |
| 2012 | 4,095,371 | 3,808,201 | 287,170 | 101.3 | 0% |
| 2013 | 4,232,041 | 2,712,587 | 1,519,454 | 159.6 | 0% |
| 2014 | 5,426,951 | 3,182,853 | 2,244,098 | 144.2 | 0% |
| 2015 | 3,127,316 | 3,176,327 | −49,011 | 139.6 | 20% |
| 2016 | 3,527,583 | 3,487,317 | 40,266 | 135.6 | 21% |
| 2017 | 4,697,004 | 4,081,596 | 615,408 | 130.4 | 20% |
| 2018 | 3,870,991 | 9,520,078 | −5,649,087 | 46.3 | 8% |
| 2019 | 4,128,015 | 4,148,275 | −20,260 | 121.9 | 17% |
| 2020 | 4,103,727 | 4,320,170 | −216,443 | 107.0 | 14% |
| 2021 | 4,123,621 | 3,351,790 | 771,831 | 150.8 | 18% |
| 2022 | 2,105,646 | 1,351,330 | 754,316 | 326.1 | 22% |
| 2023 | 4,073,339 | 1,058,784 | 3,014,555 | 482.6 | 13% |
In its most recent public year (2023), this organization brought in $3,014,555 more than it spent. Its reserves stood at about 482.6 months of spending, up from 170.9 in 2011. Staff pay was 13% of spending. $40,503,081 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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