University Medical Center Foundation Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,273,206 | 497,248 | 2,775,958 | 94.0 | 0% |
| 2012 | 1,492,480 | 3,437,303 | −1,944,823 | 6.6 | 0% |
| 2013 | 3,216,597 | 1,681,601 | 1,534,996 | 24.5 | 0% |
| 2014 | 3,124,804 | 1,468,102 | 1,656,702 | 41.6 | 0% |
| 2015 | 1,506,352 | 1,771,098 | −264,746 | 32.7 | 0% |
| 2016 | 1,618,194 | 1,724,273 | −106,079 | 32.9 | 0% |
| 2017 | 516,222 | 605,541 | −89,319 | 29.3 | 0% |
| 2018 | 407,822 | 719,768 | −311,946 | 19.5 | 0% |
| 2019 | 512,620 | 629,862 | −117,242 | 20.0 | 0% |
| 2020 | 753,341 | 618,343 | 134,998 | 23.2 | 0% |
| 2021 | 404,633 | 495,494 | −90,861 | 26.7 | 0% |
| 2022 | 408,284 | 225,184 | 183,100 | 68.6 | 0% |
| 2023 | 595,418 | 285,762 | 309,656 | 67.0 | 3% |
In its most recent public year (2023), this organization brought in $309,656 more than it spent. Its reserves stood at about 67 months of spending, down from 94 in 2011. Staff pay was 3% of spending. $1,596,611 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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