H Lee Moffitt Cancer Center And Research Institute Hospital Inc

Tampa, FL / EIN 59-3238634 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	566,177,014	509,664,148	56,512,866	2.2	27%
2012	606,326,220	562,502,915	43,823,305	2.0	31%
2013	640,603,492	564,442,968	76,160,524	1.5	31%
2014	715,755,248	606,351,225	109,404,023	1.7	31%
2015	764,956,946	651,431,428	113,525,518	1.6	32%
2016	817,462,649	700,127,638	117,335,011	1.9	32%
2017	925,040,784	781,216,193	143,824,591	1.8	31%
2018	1,042,592,797	874,970,844	167,621,953	2.3	29%
2019	1,262,183,814	1,017,284,444	244,899,370	2.5	28%
2020	1,369,161,087	1,080,580,709	288,580,378	2.2	28%
2021	1,529,253,212	1,233,194,674	296,058,538	1.8	27%
2022	1,753,776,154	1,409,693,924	344,082,230	2.1	28%
2023	2,024,751,052	1,622,473,343	402,277,709	2.1	27%

In its most recent public year (2023), this organization brought in $402,277,709 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 27% of spending. $21,800,587 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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