Ut Southwestern Moncrief Cancer Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,443,529 | 5,719,614 | 723,915 | 191.0 | 52% |
| 2012 | 17,935,384 | 6,223,153 | 11,712,231 | 178.0 | 51% |
| 2013 | 10,584,583 | 8,973,938 | 1,610,645 | 45.9 | 0% |
| 2014 | 8,134,304 | 8,690,284 | −555,980 | 46.7 | 0% |
| 2015 | 15,896,301 | 9,879,338 | 6,016,963 | 48.3 | 0% |
| 2016 | 11,628,101 | 13,768,262 | −2,140,161 | 32.7 | 0% |
| 2017 | 12,473,036 | 13,543,851 | −1,070,815 | 32.4 | 0% |
| 2018 | 12,661,893 | 13,761,692 | −1,099,799 | 31.0 | 0% |
| 2019 | 12,458,154 | 13,542,781 | −1,084,627 | 30.5 | 0% |
| 2020 | 10,699,350 | 11,878,158 | −1,178,808 | 33.7 | 0% |
| 2021 | 10,388,679 | 11,863,912 | −1,475,233 | 32.5 | 0% |
| 2022 | 10,808,694 | 12,104,484 | −1,295,790 | 30.0 | 0% |
| 2023 | 12,312,865 | 13,182,648 | −869,783 | 26.8 | 0% |
In its most recent public year (2023), this organization spent $869,783 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 191 in 2011. Staff pay was 0% of spending. $1,704,801 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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