Utmb Healthcare Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,752,919 | 2,866,427 | 886,492 | 30.9 | 42% |
| 2011 | 2,548,202 | 2,441,653 | 106,549 | 36.7 | 45% |
| 2012 | 2,211,531 | 1,861,647 | 349,884 | 50.4 | 44% |
| 2013 | 2,976,251 | 2,111,135 | 865,116 | 49.8 | 63% |
| 2015 | 31,488,259 | 29,673,451 | 1,814,808 | 4.7 | 57% |
| 2016 | 30,460,260 | 29,082,022 | 1,378,238 | 5.4 | 52% |
| 2017 | 28,705,023 | 28,072,121 | 632,902 | 5.8 | 47% |
| 2018 | 36,818,917 | 35,932,257 | 886,660 | 4.9 | 34% |
| 2019 | 36,233,310 | 34,824,359 | 1,408,951 | 5.5 | 35% |
| 2020 | 38,811,590 | 37,606,455 | 1,205,135 | 5.5 | 34% |
| 2021 | 51,722,720 | 49,294,427 | 2,428,293 | 5.0 | 30% |
| 2022 | 92,843,682 | 88,066,112 | 4,777,570 | 3.3 | 24% |
| 2023 | 100,176,573 | 91,831,325 | 8,345,248 | 4.3 | 48% |
In its most recent public year (2023), this organization brought in $8,345,248 more than it spent. Its reserves stood at about 4.3 months of spending, down from 30.9 in 2010. Staff pay was 48% 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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