Southern District Ubc Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,941,846 | 13,878,772 | 1,063,074 | 7.5 | 0% |
| 2012 | 18,836,799 | 13,700,450 | 5,136,349 | 12.1 | 0% |
| 2013 | 17,164,954 | 14,416,098 | 2,748,856 | 13.8 | 0% |
| 2014 | 18,375,638 | 19,766,767 | −1,391,129 | 9.2 | 0% |
| 2015 | 16,143,018 | 21,044,972 | −4,901,954 | 5.9 | 0% |
| 2016 | 19,054,921 | 22,522,035 | −3,467,114 | 3.6 | 0% |
| 2017 | 22,596,517 | 18,131,092 | 4,465,425 | 7.5 | 0% |
| 2018 | 22,375,605 | 18,124,747 | 4,250,858 | 9.9 | 0% |
| 2019 | 31,557,793 | 24,825,331 | 6,732,462 | 18.9 | 0% |
| 2020 | 32,518,029 | 27,312,557 | 5,205,472 | 19.6 | 0% |
| 2021 | 33,780,534 | 27,789,592 | 5,990,942 | 23.3 | 0% |
| 2022 | 35,614,560 | 28,383,486 | 7,231,074 | 28.4 | 0% |
| 2023 | 65,609,780 | 32,779,073 | 32,830,707 | 38.7 | 0% |
In its most recent public year (2023), this organization brought in $32,830,707 more than it spent. Its reserves stood at about 38.7 months of spending, up from 7.5 in 2011. 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
Southern District Ubc Health Trust'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