University Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,278,674 | 3,411,693 | −1,133,019 | 19.0 | 0% |
| 2012 | 3,626,819 | 2,277,976 | 1,348,843 | 33.6 | 0% |
| 2013 | 2,558,537 | 3,184,541 | −626,004 | 22.5 | 0% |
| 2014 | 2,820,030 | 2,180,100 | 639,930 | 38.7 | 0% |
| 2015 | 3,018,838 | 2,721,977 | 296,861 | 32.2 | 0% |
| 2016 | 2,539,451 | 1,926,104 | 613,347 | 48.3 | 17% |
| 2017 | 3,164,205 | 2,367,515 | 796,690 | 43.1 | 11% |
| 2018 | 1,792,089 | 1,344,591 | 447,498 | 76.6 | 0% |
| 2019 | 1,377,986 | 1,090,015 | 287,971 | 97.2 | 0% |
| 2020 | 872,041 | 289,589 | 582,452 | 396.7 | 0% |
| 2021 | 889,669 | 32,595 | 857,074 | 4349.5 | 0% |
| 2022 | 706,922 | 229,264 | 477,658 | 567.6 | 0% |
| 2023 | 650,680 | 938,385 | −287,705 | 138.2 | 0% |
In its most recent public year (2023), this organization spent $287,705 more than it brought in. Its reserves stood at about 138.2 months of spending, up from 19 in 2011. Staff pay was 0% of spending. $3,377,579 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
University Hospital Foundation'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