Ut Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,168,512 | 124,840,887 | 2,327,625 | 3.2 | 62% |
| 2012 | 126,889,392 | 123,949,131 | 2,940,261 | 3.5 | 63% |
| 2013 | 129,031,707 | 154,338,567 | −25,306,860 | 0.9 | 53% |
| 2014 | 117,357,223 | 97,907,429 | 19,449,794 | 3.7 | 72% |
| 2015 | 22,226,283 | 21,787,490 | 438,793 | 12.8 | 0% |
| 2016 | 52,615,418 | 50,913,059 | 1,702,359 | 6.0 | 57% |
| 2017 | 59,968,856 | 57,914,925 | 2,053,931 | 5.6 | 60% |
| 2018 | 74,071,659 | 77,160,934 | −3,089,275 | 3.9 | 56% |
| 2019 | 79,350,880 | 81,107,575 | −1,756,695 | 3.5 | 57% |
| 2020 | 94,800,511 | 93,586,960 | 1,213,551 | 3.2 | 51% |
| 2021 | 90,614,625 | 90,646,887 | −32,262 | 3.3 | 55% |
| 2022 | 85,555,164 | 87,680,850 | −2,125,686 | 3.1 | 58% |
| 2023 | 80,832,279 | 83,853,741 | −3,021,462 | 2.8 | 60% |
In its most recent public year (2023), this organization spent $3,021,462 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 60% 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
Ut Medical Group 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