Utmb Health Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,158,803 | 834,956 | 323,847 | 24.9 | 9% |
| 2012 | 1,124,143 | 689,536 | 434,607 | 37.6 | 14% |
| 2013 | 1,116,737 | 885,796 | 230,941 | 33.9 | 20% |
| 2014 | 2,052,722 | 763,978 | 1,288,744 | 65.2 | 19% |
| 2015 | 940,773 | 635,204 | 305,569 | 77.3 | 16% |
| 2016 | 848,894 | 535,205 | 313,689 | 98.8 | 17% |
| 2017 | 1,332,829 | 562,719 | 770,110 | 115.4 | 28% |
| 2018 | 742,996 | 545,563 | 197,433 | 123.5 | 23% |
| 2019 | 668,543 | 542,735 | 125,808 | 129.4 | 27% |
| 2020 | 629,785 | 531,588 | 98,197 | 141.5 | 30% |
| 2021 | 594,400 | 451,254 | 143,146 | 186.5 | 35% |
| 2022 | 519,428 | 429,304 | 90,124 | 178.6 | 34% |
| 2023 | 446,879 | 321,250 | 125,629 | 246.3 | 38% |
In its most recent public year (2023), this organization brought in $125,629 more than it spent. Its reserves stood at about 246.3 months of spending, up from 24.9 in 2011. Staff pay was 38% 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
Utmb Health Plans Inc'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