University Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,075,363 | 737,250 | 338,113 | 54.7 | 0% |
| 2011 | 1,252,692 | 643,635 | 609,057 | 74.0 | 0% |
| 2012 | 1,369,830 | 352,268 | 1,017,562 | 169.9 | 0% |
| 2013 | 1,488,304 | 759,846 | 728,458 | 90.3 | 0% |
| 2014 | 1,508,576 | 787,929 | 720,647 | 98.0 | 0% |
| 2015 | 924,219 | 554,264 | 369,955 | 145.6 | 0% |
| 2016 | 1,044,426 | 534,047 | 510,379 | 162.6 | 0% |
| 2017 | 906,811 | 342,557 | 564,254 | 273.2 | 0% |
| 2018 | 1,625,452 | 589,069 | 1,036,383 | 179.2 | 0% |
| 2019 | 1,827,206 | 1,139,972 | 687,234 | 100.4 | 0% |
| 2020 | 2,444,663 | 1,497,243 | 947,420 | 84.3 | 0% |
| 2021 | 14,486,230 | 966,686 | 13,519,544 | 297.7 | 0% |
| 2022 | 6,527,573 | 951,407 | 5,576,166 | 370.1 | 0% |
| 2023 | 6,166,292 | 2,963,675 | 3,202,617 | 131.8 | 0% |
In its most recent public year (2023), this organization brought in $3,202,617 more than it spent. Its reserves stood at about 131.8 months of spending, up from 54.7 in 2010. Staff pay was 0% of spending. $27,091,856 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 System Foundation'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