Seton-Ut Austin Dell Medical School University Physicians Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,723,341 | 63,055,529 | −23,332,188 | -29.8 | 0% |
| 2021 | 55,704,648 | 75,643,550 | −19,938,902 | -24.1 | 0% |
| 2022 | 64,390,758 | 87,179,610 | −22,788,852 | -21.5 | 0% |
| 2023 | 74,923,184 | 96,722,759 | −21,799,575 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $21,799,575 more than it brought in. Its reserves stood at about 0 months of spending, up from -29.8 in 2020. Staff pay was 0% 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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