University Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 386,978,310 | 372,807,488 | 14,170,822 | 11.5 | 32% |
| 2012 | 415,678,446 | 377,564,079 | 38,114,367 | 13.5 | 34% |
| 2013 | 445,690,671 | 404,152,294 | 41,538,377 | 13.7 | 31% |
| 2014 | 471,514,680 | 414,854,313 | 56,660,367 | 12.7 | 31% |
| 2015 | 483,839,182 | 446,772,402 | 37,066,780 | 11.6 | 30% |
| 2016 | 516,706,786 | 464,473,732 | 52,233,054 | 11.2 | 31% |
| 2017 | 555,634,232 | 510,678,949 | 44,955,283 | 11.4 | 28% |
| 2018 | 568,639,177 | 533,537,637 | 35,101,540 | 10.3 | 28% |
| 2019 | 574,256,797 | 540,744,628 | 33,512,169 | 14.0 | 29% |
| 2020 | 598,292,806 | 537,176,674 | 61,116,132 | 13.4 | 31% |
| 2021 | 569,733,610 | 526,637,585 | 43,096,025 | 14.7 | 33% |
| 2022 | 316,317,860 | 318,612,555 | −2,294,695 | 23.1 | 39% |
| 2023 | 495,698,290 | 499,946,431 | −4,248,141 | 20.3 | 35% |
In its most recent public year (2023), this organization spent $4,248,141 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 11.5 in 2011. Staff pay was 35% of spending. $73,089 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
University Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works