University Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,261,457 | 459,090,321 | −8,828,864 | 4.1 | 31% |
| 2012 | 471,117,073 | 463,220,501 | 7,896,572 | 4.3 | 31% |
| 2013 | 269,690,178 | 279,397,351 | −9,707,173 | -0.1 | 31% |
| 2014 | 525,562,508 | 496,084,506 | 29,478,002 | 6.1 | 25% |
| 2015 | 576,430,416 | 522,753,463 | 53,676,953 | 7.0 | 22% |
| 2016 | 615,129,385 | 577,386,457 | 37,742,928 | 7.1 | 20% |
| 2017 | 490,115,206 | 446,249,227 | 43,865,979 | 7.5 | 28% |
| 2018 | 465,758,211 | 531,314,621 | −65,556,410 | 4.6 | 30% |
| 2019 | 582,668,370 | 550,114,070 | 32,554,300 | 5.0 | 32% |
| 2020 | 636,566,362 | 596,910,033 | 39,656,329 | 5.7 | 30% |
| 2021 | 698,552,044 | 681,386,872 | 17,165,172 | 5.2 | 25% |
| 2022 | 825,548,326 | 743,827,728 | 81,720,598 | 9.5 | 24% |
| 2023 | 881,901,073 | 829,626,884 | 52,274,189 | 8.4 | 23% |
In its most recent public year (2023), this organization brought in $52,274,189 more than it spent. Its reserves stood at about 8.4 months of spending, up from 4.1 in 2011. Staff pay was 23% 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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