University Medical Branch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,795 | 322,932 | 108,863 | 129.9 | 0% |
| 2012 | 358,162 | 323,535 | 34,627 | 131.0 | 78% |
| 2013 | 35,978 | 275,544 | −239,566 | 144.2 | 98% |
| 2014 | 385,030 | 547,103 | −162,073 | 69.0 | 69% |
| 2015 | 368,666 | 556,379 | −187,713 | 63.8 | 71% |
| 2016 | 367,657 | 560,952 | −193,295 | 59.1 | 76% |
| 2017 | 356,476 | 726,463 | −369,987 | 39.5 | 55% |
| 2018 | 337,960 | 437,686 | −99,726 | 62.9 | 79% |
| 2019 | 284,237 | 460,716 | −176,479 | 55.2 | 81% |
| 2020 | 228,962 | 370,784 | −141,822 | 63.9 | 79% |
| 2021 | 339,901 | 229,253 | 110,648 | 117.9 | 66% |
| 2022 | 375,565 | 306,234 | 69,331 | 83.8 | 55% |
| 2023 | 540,163 | 388,129 | 152,034 | 71.3 | 69% |
| 2024 | 324,931 | 418,835 | −93,904 | 68.0 | 71% |
In its most recent public year (2024), this organization spent $93,904 more than it brought in. Its reserves stood at about 68 months of spending, down from 129.9 in 2011. Staff pay was 71% 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 2024. 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 Medical Branch's IRS filings as a feed — one entry per filing year, through 2024. 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